Jmd Lighting Ltd in Stockport, SK6 6QB

Description

Data updated on: 01-11-2023

Jmd Lighting Ltd has existed in this business for at least nine years. Started with Registered No. 09557979 in 2015, the firm is located at 17 Jessop Drive, Stockport SK6 6QB. This firm's SIC and NACE codes are 90020: Support activities to performing arts. The latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Sunday 23rd April 2023.

James D. is the company's individual managing director, that was appointed in 2015 in April.

James D. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	193

Balance Sheet
Cash Bank On Hand	1 175	1 153	8 748	11 696	11 453	8 276	1 695	17 401
Current Assets	1 821	3 669	8 748	15 944	12 030	9 115	10 844	19 301
Debtors	646	2 516		4 248	577	770	9 149	1 900
Net Assets Liabilities					15 843	4 148	6 719	14 014
Other Debtors						69	950	950
Property Plant Equipment	720	576	4 542	12 816	13 577	10 463	16 292	24 304
Cash Bank In Hand	1 175
Net Assets Liabilities Including Pension Asset Liability	193
Tangible Fixed Assets	720

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	173
Shareholder Funds	193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	180	324	978	1 632	4 590	7 704	10 992	15 997
Additions Other Than Through Business Combinations Property Plant Equipment				8 928	3 719		9 117	13 017
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						9 500	7 979	6 124
Corporation Tax Payable	363	1 624	498	1 420	2 178		2 112	7 647
Corporation Tax Recoverable						371
Creditors	2 348	2 665	10 621	17 091	9 764	9 500	7 979	6 124
Increase From Depreciation Charge For Year Property Plant Equipment		144	654	654	2 958	3 114	3 288	5 005
Net Current Assets Liabilities	-527	1 004	-1 873	-1 147	2 266	3 185	-1 594	-4 166
Number Shares Issued Fully Paid		20	20
Other Creditors	1 985	1 041	10 123	15 671	7 586	5 861	10 326	15 583
Other Taxation Social Security Payable								237
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	900	900	5 520	14 448	18 167	18 167	27 284	40 301
Total Additions Including From Business Combinations Property Plant Equipment			4 620
Total Assets Less Current Liabilities	193	1 580	2 669	11 669	15 843	13 648	14 698	20 138
Trade Debtors Trade Receivables	646	2 516		4 248	577	399	8 199	950
Creditors Due Within One Year	2 348
Fixed Assets	720
Number Shares Allotted	20
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	180
Tangible Fixed Assets Depreciation Charged In Period	180

Company staff

James D.

Role: Director

Appointed: 23 April 2015

Latest update: 21 February 2024

People with significant control

James D.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jmd Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

People with significant control

James D.

Accounts Documents

Company filings

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