Jm (it) Limited in East Sussex, BN3 5LS

Description

Data updated on: 01-11-2023

Jm (it) came into being in 2000 as a company enlisted under no 04129807, located at BN3 5LS East Sussex at 3 Woodhouse Close. This company has been in business for 24 years and its current status is active. The firm's declared SIC number is 74202, that means Other specialist photography. Jm (it) Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's latest confirmation statement was released on Thu, 22nd Dec 2022.

In order to be able to match the demands of its clientele, the business is permanently being guided by a unit of two directors who are Janet M. and Jeffrey M.. Their constant collaboration has been of critical importance to the business for 24 years. In order to provide support to the directors, this particular business has been using the skills of Janet M. as a secretary since the appointment on 2000/12/22.

Jeffrey M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1 158	4 379	4 324	1 783	3 520	3 183	1 367	1 980	4 864	5 401	6 118	9 395	9 924
Net Assets Liabilities						3 492	18	39	2 363	2 781	3 430	8 325	8 585
Cash Bank In Hand	1 158	4 378	4 181	1 000	2 657	2 703
Debtors		1	143	783	863	480
Net Assets Liabilities Including Pension Asset Liability	2 115	-575	1 300	4 902	3 973	3 492
Tangible Fixed Assets	8 655	5 464	2 812	4 859	3 376	2 431

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 115	-1 575	300	3 902	2 973	2 492

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						630	666	684	570	612	624	636	624
Average Number Employees During Period											2	2	2
Creditors						1 492	1 983	1 518	2 009	2 008	2 064	1 015	1 151
Fixed Assets						2 431	1 300	261	78			581	436
Net Current Assets Liabilities	-6 540	-6 039	-1 512	43	597	1 061	-616	462	2 855	3 393	4 054	8 380	8 773
Total Assets Less Current Liabilities						4 122	684	723	2 933	3 393	4 054	8 961	9 209
Capital Employed	2 115	-575	1 300	4 902	3 973	3 492
Creditors Due Within One Year	7 698	10 418	5 836	1 740	2 923	2 122
Number Shares Allotted		1 000	1 000	1 000	36 526	36 526
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			454	4 274	539	387
Tangible Fixed Assets Cost Or Valuation	15 962	15 962	6 857	11 131	11 670	12 057
Tangible Fixed Assets Depreciation	7 307	10 498	4 045	6 272	8 294	9 626
Tangible Fixed Assets Depreciation Charged In Period		3 191	1 996	2 227	2 022	1 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 449
Tangible Fixed Assets Disposals			9 559

Company staff

Janet M.

Role: Director

Appointed: 22 December 2000

Latest update: 13 February 2024

Janet M.

Role: Secretary

Appointed: 22 December 2000

Latest update: 13 February 2024

Jeffrey M.

Role: Director

Appointed: 22 December 2000

Latest update: 13 February 2024

People with significant control

Jeffrey M.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014

Jm (it) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Jeffrey M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jeffrey M.

Accounts Documents

Company filings

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