Jm Flooring Ltd in London, N14 5JR

Description

Data updated on: 01-11-2023

Jm Flooring Ltd with reg. no. 11940669 has been operating on the market for five years. This particular Private Limited Company is located at First Floor 10 Hampden Square, Southgate, London and company's post code is N14 5JR. The company's declared SIC number is 43330 which means Floor and wall covering. The business most recent accounts cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Mon, 10th Apr 2023.

James M. is the company's only director, who was designated to this position on Thu, 11th Apr 2019.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	15 789	5 611	9 803	3 859
Current Assets	15 789	6 239	10 431	5 352
Debtors		628	628	1 493
Net Assets Liabilities	9 377	1 688	6 739	5 811
Other Debtors		628	628	1 493
Property Plant Equipment		17 269	14 679	12 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 048	5 638	7 840
Additions Other Than Through Business Combinations Property Plant Equipment		20 317
Average Number Employees During Period	1	1	1	1
Bank Borrowings		15 000	12 278	9 313
Creditors	6 412	6 820	6 093	2 705
Increase From Depreciation Charge For Year Property Plant Equipment		3 048	2 590	2 202
Net Current Assets Liabilities	9 377	-581	4 338	2 647
Other Creditors	3 721	5 939	4 563	678
Property Plant Equipment Gross Cost		20 317	20 317	20 317
Taxation Social Security Payable	2 691	171	1 452	1 822
Total Assets Less Current Liabilities	9 377	16 688	19 017	15 124
Trade Creditors Trade Payables		710	78	205

Company staff

James M.

Role: Director

Appointed: 11 April 2019

Latest update: 17 March 2024

People with significant control

James M.

Notified on 11 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-11
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Jm Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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