Jm1 Limited in West Midlands, B11 4JJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Jm1 was registered on Mon, 14th Jul 2003 as a Private Limited Company. The company's office can be contacted at West Midlands on 73 Showell Green Lane, Sparkhill, Birmingham. If you have to contact this company by post, the post code is B11 4JJ. The registration number for Jm1 Limited is 04831532. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Jm1 Ltd reported its account information for the financial year up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-14.

Since Mon, 14th Jul 2003, the following business has only been overseen by an individual director: Jamil M. who has been caring of it for 21 years. Furthermore, the director's assignments are often supported by a secretary - Nazir M., who joined the following business in July 2003.

Jamil M. is the individual who has 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	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	2023-07-31
Currency
Net Worth		170 879

Balance Sheet
Cash Bank On Hand					52 226	34 393	179 061	155 374	122 725	123 590	73 680
Current Assets		181 166	185 810	194 022	209 068	194 333	181 270	155 836	123 387	125 969	76 647
Debtors		1 851	4 101	1 732	1 075	1 766	2 209	462	662	2 379	2 967
Net Assets Liabilities					195 447	151 017	138 419	115 016	84 008	75 006	69 706
Property Plant Equipment				412	309	1 087	1 077	808	1 280	960	3 065
Cash Bank In Hand		79 315	131 709	38 401
Net Assets Liabilities Including Pension Asset Liability		170 879	175 477	181 216
Tangible Fixed Assets	184	138	103	412
Trade Debtors		1 851

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		170 878	175 476	181 215
Shareholder Funds		170 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				138	241	363	722	991	1 418	1 738	1 022
Additions Other Than Through Business Combinations Property Plant Equipment						1 450	349		900		4 087
Average Number Employees During Period								1	1	1	1
Creditors					13 930	44 403	43 928	41 628	40 660	51 923	10 006
Current Asset Investments		100 000	50 000	153 889	155 767	158 174
Increase From Depreciation Charge For Year Property Plant Equipment					103	363	359	269	427	320	1 022
Net Current Assets Liabilities		170 741	175 374	180 804	195 138	149 930	137 342	114 208	82 727	74 046	66 641
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						241					1 738
Other Disposals Property Plant Equipment						550					2 698
Property Plant Equipment Gross Cost				550	550	1 450	1 799	1 799	2 699	2 698	4 087
Taxation Social Security Payable					4 739		5 257	3 957	2 303	7 347	7 870
Trade Creditors Trade Payables					9 191	39 409	38 671	37 671	38 357	44 576	2 136
Trade Debtors Trade Receivables					1 075	1 766	2 209	462	662	2 379	2 967
Administrative Expenses		23 150
Aggregate Dividends Paid In Financial Year		46 500
Capital Employed			175 477	181 216
Corporation Tax Due Within One Year		6 474
Creditors Due Within One Year		10 425	10 436	13 218
Depreciation Impairment Reversal Tangible Fixed Assets		46
Number Shares Allotted		1	1	1
Operating Profit Loss		32 324
Other Taxation Social Security Within One Year		18
Par Value Share		1	1	1
Profit Loss For Period		25 850
Profit Loss On Ordinary Activities Before Tax		32 324
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions				550
Tangible Fixed Assets Cost Or Valuation	1 148	1 148	1 148	550
Tangible Fixed Assets Depreciation	964	1 010	1 045	138
Tangible Fixed Assets Depreciation Charged In Period		46	35	138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 045
Tangible Fixed Assets Disposals				1 148
Tax On Profit Or Loss On Ordinary Activities		6 474
Total Dividend Payment		46 500
Trade Creditors Within One Year		3 933
Turnover Gross Operating Revenue		55 474
U K Current Corporation Tax		6 474

Company staff

Nazir M.

Role: Secretary

Appointed: 14 July 2003

Latest update: 24 March 2024

Jamil M.

Role: Director

Appointed: 14 July 2003

Latest update: 24 March 2024

People with significant control

Jamil M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
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
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Jm1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazir M.

Jamil M.

People with significant control

Jamil M.

Accounts Documents

Company filings

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