Jm Text Ltd. in Falmouth, TR11 2EQ

Description

Data updated on: 01-11-2023

Jm Text is a business with it's headquarters at TR11 2EQ Falmouth at 18 Dracaena Avenue. The enterprise has been operating since 1999 and is registered under the registration number 03749379. The enterprise has been actively competing on the English market for 26 years now and its status at the time is active. The company's registered with SIC code 74300 and has the NACE code: Translation and interpretation activities. Its latest financial reports cover the period up to April 30, 2023 and the latest confirmation statement was released on April 8, 2023.

Currently, the following limited company is governed by a single managing director: Julie R., who was selected to lead the company in 1999. What is more, the director's efforts are regularly helped with by a secretary - Sven R., who was chosen by the limited company on 1999-04-08.

Executives who control the firm include: Julie R. owns 1/2 or less of company shares. Sven R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 357	4 264	1 766	5 184	939	955

Balance Sheet
Cash Bank On Hand						6 074	6 023	5 697	4 240	3 170	4 150	5 803	7 380	7 285
Current Assets	17 324	18 428	15 735	14 392	12 449	14 117	9 932	14 328	9 642	6 732	10 702	13 719	15 065	7 754
Debtors	10 559	13 288	11 337	7 814	6 040	8 042	3 909	8 631	5 402	3 562	6 552	7 916	7 685	469
Net Assets Liabilities						955	1 382	4 627	4 393	2 816	1 702	2 779	8 967
Other Debtors						513	385	197	164	245	358
Property Plant Equipment						2 724	2 322	860			617	905	856
Cash Bank In Hand	6 647	5 140	4 398	6 578	6 409	6 075
Tangible Fixed Assets	3 094	1 506	896	3 205	2 592	2 724
Net Assets Liabilities Including Pension Asset Liability					939	955

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	2 857	3 764	1 266	4 684	439	455
Shareholder Funds	3 357	4 264	1 766	5 184	939	955

Other Financial Data
Accrued Liabilities										1 250	1 470	1 470	1 668	1 739
Accumulated Depreciation Impairment Property Plant Equipment						6 625	8 762	10 224	10 417	10 417	10 726	11 333	12 190	11 343
Additions Other Than Through Business Combinations Property Plant Equipment							1 735				926	895	807
Amounts Owed To Related Parties						8 016	5 550	5 181	932	482
Average Number Employees During Period						3	3	3	3	3	3	3	3	3
Creditors						15 564	10 590	10 398	5 249	3 916	9 500	11 673	6 791	7 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-666					-846
Disposals Property Plant Equipment									-667					-1 702
Dividend Per Share Interim										20	16
Increase From Depreciation Charge For Year Property Plant Equipment							2 137	1 462	859		309	607	856
Net Current Assets Liabilities	263	2 758	870	1 979	-1 653	-1 446	-658	3 930	4 393	2 816	1 202	2 046	8 274
Number Shares Issued Fully Paid											500	500	500
Other Creditors						7 211	4 715	4 329	3 897	484	6 361	7 299	959	5 256
Par Value Share		1	1	1	1	1						1	1
Prepayments										245	240	828	535	2
Property Plant Equipment Gross Cost						9 349	11 084	11 084	10 417	10 417	11 343	12 239	13 045	11 343
Provisions For Liabilities Balance Sheet Subtotal						323	282	163			117	172	163
Taxation Social Security Payable						13	65	413	77	59	1 539	2 767	4 019	706
Total Assets Less Current Liabilities	3 357	4 264	1 766	5 184	939	1 278	1 664	4 790	4 393	2 816	1 819	2 951	9 130
Trade Creditors Trade Payables						324	260	475	343	121	130	137	145	53
Trade Debtors Trade Receivables						7 531	3 524	8 434	5 238	3 317	5 954	7 088	7 150	467
Company Contributions To Money Purchase Plans Directors										191	114
Director Remuneration										12 500	10 028
Creditors Due Within One Year	17 061	15 670	14 865	12 413	14 102	15 563
Number Shares Allotted		500	500	500	500	500
Prepayments Accrued Income Current Asset	118
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			981	2 914		2 028
Tangible Fixed Assets Cost Or Valuation	5 422	5 422	6 403	9 317	10 054	9 349
Tangible Fixed Assets Depreciation	2 328	3 916	5 507	6 112	7 462	6 625
Tangible Fixed Assets Depreciation Charged In Period		1 588	1 591	605		1 896
Fixed Assets					2 592	2 724
Provisions For Liabilities Charges						323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 733
Tangible Fixed Assets Disposals						2 733

Company staff

Sven R.

Role: Secretary

Appointed: 08 April 1999

Latest update: 8 June 2025

Julie R.

Role: Director

Appointed: 08 April 1999

Latest update: 8 June 2025

People with significant control

Julie R.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Sven R.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013

Jm Text Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sven R.

Julie R.

Igp Corporate Nominees Ltd

People with significant control

Julie R.

Sven R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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