Jmax Enterprises Ltd
54 Sun Street EN9 1EJ Waltham Abbey
Number: 07646501
Incorporation date: 2011-05-25
Dissolution date: 2021-08-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Jmax Enterprises came into being in 2011 as a company enlisted under no 07646501, located at EN9 1EJ Waltham Abbey at 54 Sun Street. The firm's last known status was dissolved. Jmax Enterprises had been operating on the market for at least ten years.
Leigh N. was this specific firm's managing director, formally appointed on 25th May 2011.
Executives who had control over the firm were as follows: Leigh N. owned over 3/4 of company shares. Gillian N. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 95 004 | 111 587 | 111 341 | 46 361 | 44 676 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 407 | 32 303 | 56 515 | 651 | 6 160 | ||||
| Cash Bank On Hand | 6 160 | 42 281 | 29 785 | 33 298 | 1 055 | ||||
| Current Assets | 130 407 | 117 715 | 109 609 | 46 611 | 45 712 | 42 557 | 38 990 | 42 027 | 30 915 |
| Debtors | 118 000 | 85 412 | 53 094 | 45 960 | 39 552 | 276 | 9 205 | 8 729 | 29 860 |
| Other Debtors | 39 100 | 8 500 | 8 500 | ||||||
| Property Plant Equipment | 1 475 | 1 106 | 1 385 | 1 039 | |||||
| Tangible Fixed Assets | 2 287 | 3 496 | 2 622 | 1 967 | 1 475 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 95 003 | 111 586 | 111 340 | 46 360 | 44 675 | ||||
| Shareholder Funds | 95 004 | 111 587 | 111 341 | 46 361 | 44 676 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 8 588 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 588 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 588 | ||||||||
| Accrued Liabilities | 748 | 751 | 784 | 830 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 949 | 4 318 | 4 780 | 5 126 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Recoverable | 105 | ||||||||
| Creditors | 2 511 | 2 790 | 4 482 | 32 538 | 6 279 | ||||
| Creditors Due Within One Year | 37 690 | 9 624 | 890 | 2 217 | 2 511 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 462 | 346 | ||||||
| Net Current Assets Liabilities | 92 717 | 108 091 | 108 719 | 44 394 | 43 201 | 39 767 | 34 508 | 9 489 | 24 636 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 595 | 595 | 30 595 | 595 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 5 424 | 5 424 | 6 165 | 6 165 | |||||
| Recoverable Value-added Tax | 347 | 276 | 617 | 229 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 374 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 050 | 5 424 | 5 424 | 5 424 | |||||
| Tangible Fixed Assets Depreciation | 763 | 1 928 | 2 802 | 3 457 | 3 949 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 165 | 874 | 655 | 492 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 741 | ||||||||
| Total Assets Less Current Liabilities | 95 004 | 111 587 | 111 341 | 46 361 | 44 676 | 40 873 | 35 893 | 10 528 | 24 636 |
| Trade Creditors Trade Payables | 20 | 32 | 3 103 | 1 113 | 1 800 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 126 | ||||||||
| Disposals Property Plant Equipment | 6 165 | ||||||||
| Trade Debtors Trade Receivables | 20 760 | ||||||||
Role: Director
Appointed: 25 May 2011
Latest update: 4 November 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 08 June 2021 |
| Confirmation statement last made up date | 25 May 2020 |
| Annual Accounts 17 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 8 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 8 February 2016 |
| Annual Accounts 6 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 6 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 17 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 17 February 2014 |
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