Jma Logistics Limited in Nuneaton, CV11 6AN

Description

Data updated on: 01-11-2023

Jma Logistics Limited,registered as Private Limited Company, with headquarters in 149 Higham Lane in Nuneaton. It's post code is CV11 6AN. This enterprise has been operating since 2012. The business registered no. is 08006884. This company's classified under the NACE and SIC code 53202 which stands for Unlicensed carrier. 2022-03-31 is the last time when account status updates were filed.

According to the latest data, this specific firm is controlled by just one managing director: Muntassar Z., who was assigned this position on 2012-03-26.

Muntassar Z. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 063	2 087	10 848	7 727

Balance Sheet
Cash Bank On Hand				10 830	10 862	14 763	7 603	6 067
Current Assets	5 851	3 765	14 140	11 698	11 066	14 763		6 067	16 868
Debtors	1 253	1 744		868	204
Net Assets Liabilities				7 727	7 686	7 738	3 740	3 054	9 745
Other Debtors				84	204
Property Plant Equipment				5 905	4 743	3 805	8 354	6 265
Cash Bank In Hand	4 598	2 021	14 140	10 830
Net Assets Liabilities Including Pension Asset Liability	1 063	2 087	10 848	7 727
Tangible Fixed Assets	8 502	6 376	7 366	5 905

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 062	2 086	10 847	7 726
Shareholder Funds	1 063	2 087	10 848	7 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 209	8 371	9 309	10 260	12 349
Additions Other Than Through Business Combinations Property Plant Equipment							5 500
Average Number Employees During Period				1	1	1	1	1	1
Creditors				9 876	8 123	10 830	12 217	15 386	14 872
Increase From Depreciation Charge For Year Property Plant Equipment					1 162	938	951	2 089
Net Current Assets Liabilities	-7 439	-4 289	3 482	1 822	2 943	3 933	-4 614	9 319	1 996
Other Creditors				9 818	8 123	10 624	12 217	15 386
Property Plant Equipment Gross Cost				13 114	13 114	13 114	18 614	18 614
Taxation Social Security Payable						206
Trade Creditors Trade Payables				58
Trade Debtors Trade Receivables				784
Fixed Assets	8 502	6 376	7 366	5 905				6 265	5 259
Total Assets Less Current Liabilities	1 063	2 087	10 848	7 727				3 054	7 255
Creditors Due Within One Year	13 290	8 054	10 658	9 876
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	10 464		2 650
Tangible Fixed Assets Cost Or Valuation	10 464	10 464	13 114	13 114
Tangible Fixed Assets Depreciation	1 962	4 088	5 748	7 209
Tangible Fixed Assets Depreciation Charged In Period	1 962	2 126	1 660	1 461

Company staff

Muntassar Z.

Role: Director

Appointed: 26 March 2012

Latest update: 13 March 2024

People with significant control

Muntassar Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Jma Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muntassar Z.

People with significant control

Muntassar Z.

Accounts Documents

Company filings

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