Jm Shopfitter (london) Limited in Ilford, IG1 4BZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09196715 10 years ago, Jm Shopfitter (london) Limited was set up as a Private Limited Company. The business present registration address is Unit 3, Opal Mews Ilford. This company's SIC and NACE codes are 43390 which means Other building completion and finishing. The business latest filed accounts documents describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2022-08-15.

Desraj R. is the company's solitary managing director, who was assigned to lead the company in 2018. For 4 years Jaspal R., had performed assigned duties for this firm until the resignation 6 years ago. Furthermore a different director, including Ashwinkoomarsing B. gave up the position on 2017-01-14.

Desraj R. is the individual with significant 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-8 167

Balance Sheet
Cash Bank On Hand		1 154	652
Current Assets	14 716	1 397	10 442	10 102	25 856	64 638	66 906	61 007	61 696
Debtors	4 626	243	4 950
Net Assets Liabilities		18 383	3 817	9 642	8 556	6 947	12 964	1 082	-24 878
Other Debtors		243
Property Plant Equipment	6 000	32 736	27 801
Total Inventories			4 840
Cash Bank In Hand	10 090
Net Assets Liabilities Including Pension Asset Liability	-8 167
Tangible Fixed Assets	6 000

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-8 170
Shareholder Funds	-8 167

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 720	2 937				240
Accumulated Depreciation Impairment Property Plant Equipment		6 483	11 918
Additions Other Than Through Business Combinations Property Plant Equipment		33 219	500
Average Number Employees During Period				5	4	5	5	3	3
Creditors		15 750	34 368	21 371	27 248	35 453	6 585	32 806	71 908
Fixed Assets	6 000		27 801	23 631	19 800	26 815	40 335	32 461	26 224
Future Minimum Lease Payments Under Non-cancellable Operating Leases		15 120	15 120
Increase From Depreciation Charge For Year Property Plant Equipment		6 483	5 435
Net Current Assets Liabilities	830	-14 295	-23 984	-11 269	-1 392	31 734	60 321	28 201	-10 212
Other Creditors		15 750
Other Taxation Social Security Payable		-58	7 851
Property Plant Equipment Gross Cost	6 000	39 219	39 719
Total Assets Less Current Liabilities	6 830		3 817	12 362	18 408	58 549	100 656	60 662	16 012
Trade Creditors Trade Payables			26 575
Trade Debtors Trade Receivables			4 950
Creditors Due After One Year	14 997
Creditors Due Within One Year	13 886
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000

3/4 to full of voting rights

right to manage directors

Jaspal R.

Notified on 1 August 2016

Ceased on 4 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

Ashwinkoomarsing B.

Notified on 1 August 2016

Ceased on 14 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2014-08-30
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Jm Shopfitter (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desraj R.

Jaspal R.

Ashwinkoomarsing B.

Mohan S.

People with significant control

Desraj R.

Jaspal R.

Ashwinkoomarsing B.

Accounts Documents

Company filings

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