Jm Analytics Ltd in Hammersmith, W6 9PL

Description

Data updated on: 17-07-2023

This particular firm was based in Hammersmith with reg. no. 08041145. This company was established in the year 2012. The headquarters of this company was located at 102 Fulham Palace Road . The area code is W6 9PL. This business was officially closed on Tuesday 9th May 2023, which means it had been in business for eleven years.

This business was administered by one managing director: Jason M., who was appointed twelve years ago.

Jason M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 392	109	397	389

Balance Sheet
Cash Bank On Hand				16 037	42 727	21 439	27 427	27 651
Current Assets	43 877	26 583	28 586	28 888	60 127	78 145	75 358	104 102
Debtors	8 208	11 576	25 421	12 852	17 400	56 706	47 931	76 451
Net Assets Liabilities				389	18 394	30 788	31 677	76 563
Other Debtors							47 151	76 411
Property Plant Equipment				443
Cash Bank In Hand	35 669	15 007	3 165	16 036
Net Assets Liabilities Including Pension Asset Liability	18 392	109	397	389
Tangible Fixed Assets	1 207	604	887	444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 292	9	297	289
Shareholder Funds	18 392	109	397	389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 696	3 139	3 139	3 139	3 139
Average Number Employees During Period				2	2	2	2	2
Creditors				28 943	41 733	47 357	43 681	27 539
Increase From Depreciation Charge For Year Property Plant Equipment					443
Net Current Assets Liabilities	17 185	-495	-490	-55	18 394	30 788	31 677	76 563
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				22 578	33 722	27 917	3 600
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 139	3 139	3 139	3 139	3 139
Taxation Social Security Payable				6 365	8 011	19 440	11 724	27 539
Trade Debtors Trade Receivables				12 852	17 400	56 706	780	40
Amount Specific Advance Or Credit Directors			211	1 449	3 968	-192	-27 428	-38 206
Amount Specific Advance Or Credit Made In Period Directors					2 519	141 214	132 051	-71 759
Amount Specific Advance Or Credit Repaid In Period Directors						137 438	104 431	60 980
Consideration For Shares Issued	100
Creditors Due Within One Year	26 692	27 078	29 076	28 943
Fixed Assets	1 207	604	887	444
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			3 139	3 139
Tangible Fixed Assets Depreciation			2 252	2 695
Tangible Fixed Assets Depreciation Charged In Period				443
Total Assets Less Current Liabilities			397	389
Value Shares Allotted	100	100	100

Company staff

Jason M.

Role: Director

Appointed: 23 April 2012

Latest update: 9 December 2023

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Jm Analytics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

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