Jm Investments/trading Ltd in London, W1H 5BG

Description

Data updated on: 01-11-2023

Jm Investments/trading is a company situated at W1H 5BG London at 19 Seymour Place. The company was established in 2009 and is registered under reg. no. 06968370. The company has been actively competing on the UK market for fifteen years now and the current status is active. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Jm Investments/trading Limited filed its latest accounts for the financial year up to Sunday 31st July 2022. The business most recent annual confirmation statement was submitted on Sunday 21st May 2023.

For fifteen years, this firm has only had 1 managing director: Karan A. who has been presiding over it since 2009/07/21.

Karan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-969	-1 832	-2 702	-56 892	-56 892	-186 029	-121 860

Balance Sheet
Current Assets	11 004	2 901	2 503	77 389	290 888	986 101	986 101	943 378	965 750	1 134 568	341 037	341 037
Debtors				77 243	77 243	985 130	971	977
Net Assets Liabilities							-186 029	352 279	121 400	110 355	-224 520	-227 347
Other Debtors							971	977
Property Plant Equipment							2 347 019	2 223 492
Total Inventories							985 130	942 401
Cash Bank In Hand	11 004	2 901	2 503	146	971	971
Net Assets Liabilities Including Pension Asset Liability	-969	-1 832	-2 702	-56 892	-41 543	-186 029	-121 860
Tangible Fixed Assets				1 101 976	1 101 976	2 347 019

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-1 169	-2 032	-2 902	-57 092	-57 092	-186 229
Shareholder Funds	-969	-1 832	-2 702	-56 892	-56 892	-186 029	-121 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							151 932	275 459
Average Number Employees During Period								2	2	1	1	1
Creditors							3 519 149	3 519 149	2 450 000	39 240	5 240	3 050
Fixed Assets				1 101 976	3 965 416	2 347 019	2 185 307	2 223 492	1 605 650	1 940 893
Increase From Depreciation Charge For Year Property Plant Equipment								123 527
Net Current Assets Liabilities	-969	-1 832	-2 702	-171 336	-171 336	604 063	-409 331	2 575 771	1 484 250	637 238	335 797	337 987
Other Creditors							389 038	389 038
Property Plant Equipment Gross Cost							2 498 951	2 498 951
Redeemable Preference Shares Liability							3 130 111	3 130 111
Total Assets Less Current Liabilities	-969	-1 832	-2 702	930 640	1 609 570	2 951 082	1 775 976	352 279	121 400	3 046 651	335 797	337 987
Creditors Due After One Year				987 532	987 532	3 137 111	1 897 836
Creditors Due Within One Year	11 973	4 733	5 205	248 725	248 725	382 038	409 331
Number Shares Allotted		200		200	200	200
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions				1 159 975	2 966 883	1 930 857
Tangible Fixed Assets Cost Or Valuation				1 159 975	4 126 858	2 498 951
Tangible Fixed Assets Depreciation				57 999	161 442	151 932
Tangible Fixed Assets Depreciation Charged In Period				57 999	103 443	123 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						29 594
Tangible Fixed Assets Disposals						591 881

Company staff

Karan A.

Role: Director

Appointed: 21 July 2009

Latest update: 27 February 2024

People with significant control

Karan A.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 November 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Jm Investments/trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan A.

Humayon M.

People with significant control

Karan A.

Accounts Documents

Company filings

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