Jme Project Ltd in Wembley, HA0 1NE

Description

Data updated on: 01-11-2023

Jme Project Ltd can be gotten hold of in 53 Brentvale Avenue, in Wembley. Its postal code is HA0 1NE. Jme Project has been operating on the British market since it was established in 2012. Its registered no. is 08254378. This firm's principal business activity number is 43390 meaning Other building completion and finishing. Jme Project Limited filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was submitted on Tue, 22nd Nov 2022.

Concerning this specific business, the full scope of director's duties have so far been done by Maciej S. who was arranged to perform management duties in 2012 in October.

Maciej S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	498	1 437	15 228

Balance Sheet
Cash Bank On Hand			61 210	19 063	4 359	11 822	5 420	8 158	21 296	718	46
Current Assets	49 976	61 841	65 638	24 630	6 156	13 798	21 633	29 271	31 052	718	46
Debtors	25 104	34 156	4 428	5 567	1 797	1 976	16 213	21 113	9 756
Net Assets Liabilities			15 228	100	1 153	11 123	466	100	-4 276	-6 859	-7 544
Other Debtors			4 428	5 567	1 797	1 976	16 213	21 113	9 746
Property Plant Equipment				7 312	5 484	17 656	12 328	7 000	1 672
Cash Bank In Hand	24 872	27 685	61 210
Net Assets Liabilities Including Pension Asset Liability	498	1 437	15 228

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	398	1 337	15 128
Shareholder Funds	498	1 437	15 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 828	3 656	8 984	14 312	19 640	24 968	26 640
Additions Other Than Through Business Combinations Property Plant Equipment				9 140
Administrative Expenses				22 562	11 582
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings									34 533
Bank Overdrafts									2 467	6 947
Corporation Tax Payable			17 623	7 473	1 826	19 366	9 777	15 832
Cost Sales				259 123	123 452
Creditors			50 410	31 842	10 487	20 331	20 203	27 843	2 467	7 577	7 590
Dividends Paid				44 839	4 981
Finance Lease Liabilities Present Value Total							15 786	4 964
Gross Profit Loss				59 745	19 441
Increase From Depreciation Charge For Year Property Plant Equipment				1 828	1 828		5 328	5 328	5 328	1 672
Net Current Assets Liabilities	498	1 437	15 228	-7 212	-4 331	-6 533	7 970	1 428	28 585	-6 859	-7 544
Operating Profit Loss				37 183	7 859
Other Creditors			12 475	14 496	2 596			425		630	7 590
Other Interest Receivable Similar Income Finance Income				1	1
Other Taxation Social Security Payable			15 989	8 853	4 620	259	2 378
Profit Loss				29 711	6 034
Profit Loss On Ordinary Activities Before Tax				37 184	7 860
Property Plant Equipment Gross Cost				9 140	9 140	26 640	26 640	26 640	26 640	26 640
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 473	1 826
Total Assets Less Current Liabilities	498	1 437	15 228			11 123	13 758	8 428	30 257	-6 859	-7 544
Trade Creditors Trade Payables			4 323	1 020	1 445	706	3 084	6 622
Trade Debtors Trade Receivables									10
Turnover Revenue				318 868	142 893
Creditors Due Within One Year	49 478	60 404	50 410
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Maciej S.

Role: Director

Appointed: 16 October 2012

Latest update: 4 March 2024

People with significant control

Maciej S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ewelina S.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-16
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Jme Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej S.

People with significant control

Maciej S.

Ewelina S.

Accounts Documents

Company filings

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