Jmcr Design Limited in Pershore, WR10 1AA

Description

Data updated on: 01-11-2023

Jmcr Design Limited can be reached at The Courtyard, 19 High Street in Pershore. The company's area code is WR10 1AA. Jmcr Design has been in this business for the last 12 years. The company's Companies House Reg No. is 08161659. The enterprise's declared SIC number is 74201, that means Portrait photographic activities. The business most recent accounts cover the period up to 2021-12-31 and the most recent confirmation statement was released on 2023-03-17.

Amanda M. is this particular firm's individual managing director, who was assigned to lead the company in 2024 in February. Since 2012 Alexander M., had performed the duties for the following business up until the resignation nearly one year ago. In addition another director, namely Louise S. gave up the position in 2014.

Alexander M. is the individual with significant 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	2020-12-31	2021-12-31
Currency
Net Worth	5 227	6 497	7 211

Balance Sheet
Cash Bank In Hand	3 946	1 116	1 862
Current Assets	3 946	1 576	3 637	1 444	2 639	1 228	1 539	2 153	1 296
Debtors		460	1 775
Net Assets Liabilities Including Pension Asset Liability	5 227	6 497	7 211
Tangible Fixed Assets	6 899	7 521	10 343
Net Assets Liabilities							8 030	352	-5 256

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 127	6 397	7 111
Shareholder Funds	5 227	6 497	7 211

Other Financial Data
Amount Specific Advance Or Credit Directors									64
Amount Specific Advance Or Credit Made In Period Directors									64
Average Number Employees During Period				1	1	1	1	1	1
Creditors			5 278	3 147	6 165	4 372	4 609	8 833	10 553
Creditors Due Within One Year	5 098	1 800	5 278
Fixed Assets			10 343	10 937	12 098	13 881	11 100	12 183	9 137
Net Current Assets Liabilities	-1 152	-224	-1 641	-1 703	-3 526	-3 144	-3 070	-2 998	-3 840
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	520	800	1 491
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 198	3 129	6 270
Tangible Fixed Assets Cost Or Valuation	9 198	12 327	18 597
Tangible Fixed Assets Depreciation	2 299	4 806	8 254
Tangible Fixed Assets Depreciation Charged In Period	2 299	2 507	3 448
Total Assets Less Current Liabilities	5 747	7 297	8 702	9 234	8 572	10 737	8 030	9 185	5 297

Company staff

Amanda M.

Role: Director

Appointed: 05 February 2024

Latest update: 14 April 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	19 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Jmcr Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Alexander M.

Louise S.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jmcr Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Alexander M.

Louise S.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015