J&M General Cleaning Services Limited in London, EC2A 4NE

Description

Data updated on: 07-07-2021

J&M General Cleaning Services started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07563690. The company's office was situated in London at 86-90 Paul Street. This particular J&M General Cleaning Services Limited business had been operating on the market for at least ten years.

The following firm was overseen by a single managing director: Jhon O., who was arranged to perform management duties on 2014-12-16.

Jhon O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	729	-105	-3 463	-3 375	-27 699

Balance Sheet
Cash Bank On Hand					345	-644
Current Assets	87		849	1 842	345	-606	32 144	32 971
Debtors			320	730		38
Net Assets Liabilities					-27 699	-11 925	12 589	1 106
Other Debtors						38
Property Plant Equipment					362	248
Cash Bank In Hand	87		529	1 112	345
Net Assets Liabilities Including Pension Asset Liability	729	-105	-3 463	-3 523	-27 699
Tangible Fixed Assets	1 302	1 296	890	565	362

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	728	-106	-3 464	-3 376	-27 700
Shareholder Funds	729	-105	-3 463	-3 375	-27 699

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 456	5 719
Accumulated Depreciation Impairment Property Plant Equipment					2 045	2 209
Additions Other Than Through Business Combinations Property Plant Equipment						50
Average Number Employees During Period					10	13	8	6
Bank Borrowings					10 624	10 020
Creditors					17 782	1 547	6 184	17 923
Fixed Assets	1 302	1 296				248	234	130
Increase From Depreciation Charge For Year Property Plant Equipment						164
Net Current Assets Liabilities	-573	-1 401	-4 353	-3 940	-17 437	-2 153	25 960	15 048
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted	1			1	1	1
Other Creditors					13 583
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost					2 407	2 457
Taxation Social Security Payable					4 199	1 547
Total Assets Less Current Liabilities	729	-105		-3 523	-17 075	-1 905	26 194	15 178
Capital Employed		-105	-3 463
Creditors Due After One Year					10 624
Creditors Due Within One Year	660	1 401	5 202	5 782	17 782
Tangible Fixed Assets Additions		400		101	278
Tangible Fixed Assets Cost Or Valuation	1 628	2 028	2 028	2 129	2 407
Tangible Fixed Assets Depreciation	326	732	1 138	1 564	2 045
Tangible Fixed Assets Depreciation Charged In Period	326	406	406	426	481
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Jhon O.

Role: Director

Appointed: 16 December 2014

Latest update: 19 February 2023

People with significant control

Jhon O.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 March 2019
Confirmation statement next due date	08 December 2021
Confirmation statement last made up date	24 November 2020

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-03-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 November 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

J&M General Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jhon O.

Monica B.

Monica B.

People with significant control

Jhon O.

Accounts Documents

Company filings

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