Jmar Op No 2 Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Jmar Op No 2 is a company situated at N1 7GU London at 20-22 Wenlock Road. The enterprise was formed in 2013 and is established under reg. no. 08565925. The enterprise has existed on the British market for 11 years now and company last known state is active. This firm's principal business activity number is 46450, that means Wholesale of perfume and cosmetics. 2022-06-30 is the last time when the accounts were reported.

We have a group of two directors managing this particular company at the current moment, specifically Abraham K. and Julia M. who have been doing the directors assignments since 2013-06-12.

Executives with significant control over the firm are: Abraham K. owns 1/2 or less of company shares. Julia M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	466	70 846	105 024

Balance Sheet
Cash Bank On Hand			144 244	239 654	277 229	385 291	766 683	616 671	288 899	473 189
Current Assets	11 144	307 416	174 527	353 818	415 624	525 350	863 595	1 580 758	2 490 171	2 127 884
Debtors	705			71 746	49 745	45 310	1 434	680 734	1 891 801	1 328 775
Net Assets Liabilities								388 947	588 030	707 422
Other Debtors				71 746					690 000	43 058
Total Inventories			30 283	42 418	88 650	94 749	95 478	283 353	309 471	325 920
Cash Bank In Hand	10 439	278 548	144 244
Stocks Inventory		28 868	30 283

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	464	70 844	105 022
Shareholder Funds	466	70 846	105 024

Other Financial Data
Version Production Software									2 024	2 023
Accrued Liabilities			1 750	2 000				3 400	3 400	3 400
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								50 000	43 688	34 022
Creditors			69 503	164 149	194 645	229 365	337 300	1 191 811	1 902 141	1 420 462
Dividend Declared Payable										221 162
Loans From Directors								547 095	133 573
Net Current Assets Liabilities	466	70 846	105 024	189 669	220 979	295 985	526 295	388 947	588 030	707 422
Taxation Social Security Payable									14 920
Trade Creditors Trade Payables								492 659	1 514 897	1 009 896
Trade Debtors Trade Receivables					49 745	45 310	1 434	680 734	1 201 801	1 285 717
Value-added Tax Payable								98 657	191 663	151 982
Corporation Tax Due Within One Year		37 261	21 045
Corporation Tax Payable			21 045	41 877
Creditors Due Within One Year	10 678	236 570	69 503
Number Shares Allotted	2	2	2
Other Creditors				92 286	90 288	154 130	176 585	550 495
Other Taxation Social Security Payable				71 863	104 357	75 235	160 715	98 657
Par Value Share	1	1	1
Profit Loss For Period			84 178
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	466	70 846	105 024	189 669	220 979	295 985	526 295	388 947
Total Dividend Payment			50 000
V A T Due Total Creditors		88 850	16 178

Company staff

Abraham K.

Role: Secretary

Appointed: 12 June 2013

Latest update: 21 April 2024

Abraham K.

Role: Director

Appointed: 12 June 2013

Latest update: 21 April 2024

Julia M.

Role: Director

Appointed: 12 June 2013

Latest update: 21 April 2024

People with significant control

Abraham K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	12 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 August 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 October 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Jmar Op No 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham K.

Abraham K.

Julia M.

People with significant control

Abraham K.

Julia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jmar Op No 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham K.

Abraham K.

Julia M.

People with significant control

Abraham K.

Julia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016