Jmi Process Consultants Limited in Melton, HU14 3HU

Description

Data updated on: 01-11-2023

Jmi Process Consultants Limited with reg. no. 07784021 has been in this business field for 13 years. The Private Limited Company can be reached at 11 Melton Bottom, , Melton and company's postal code is HU14 3HU. This enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-09-22.

According to the latest update, there seems to be only a single managing director in the company: Vejay J. (since 2011/09/22). Since November 2013 Tatiana J., had fulfilled assigned duties for this limited company till the resignation in January 2020.

Executives who control the firm include: Tatiana J. has substantial control or influence over the company. Vejay J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 775	40 250	12 347	8 757

Balance Sheet
Cash Bank In Hand	35 381	32 257	29 684	32 248
Cash Bank On Hand				32 248	6 707	16 236	39 220	13 510	14 439	38 336	59 182
Current Assets	41 867	59 525	29 782	32 346	26 805	16 334	39 604	53 510	14 439	40 263	72 574
Debtors	6 486	27 268	98	98	20 098	98	384	40 000		1 927	13 392
Property Plant Equipment					429	241	1 693	1 539	824	109
Tangible Fixed Assets		382	207
Net Assets Liabilities Including Pension Asset Liability	25 775

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	25 774	40 150	12 247	8 657
Shareholder Funds	25 775	40 250	12 347	8 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				765	906	1 094	1 282	1 963	2 678	3 393	3 508
Average Number Employees During Period				2	2	2	2	2	1	1	1
Creditors				23 589	13 932	9 748	16 718	27 911	8 878	15 795	21 344
Creditors Due Within One Year	16 091	19 657	17 642	23 589
Increase From Depreciation Charge For Year Property Plant Equipment					141	188	188	681	715	715	115
Net Current Assets Liabilities	25 775	39 868	12 140	8 757	12 873	6 586	22 886	25 599	5 561	24 468	51 230
Number Shares Allotted		45	45	45
Number Shares Issued Fully Paid						45	100	100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				765	1 335	1 335	2 975	3 502	3 502	3 502	3 751
Share Capital Allotted Called Up Paid		45	45	45
Tangible Fixed Assets Additions		765
Tangible Fixed Assets Cost Or Valuation		765	765
Tangible Fixed Assets Depreciation		383	558	765
Tangible Fixed Assets Depreciation Charged In Period		383	175	207
Total Additions Including From Business Combinations Property Plant Equipment					570		1 640	527			249
Total Assets Less Current Liabilities	25 775	40 250	12 347	8 757	13 302	6 827	24 579	27 138	6 385	24 577	51 473
Value Shares Allotted	1	45
Creditors Due Within One Year Total Current Liabilities	16 092

Company staff

Vejay J.

Role: Director

Appointed: 22 September 2011

Latest update: 9 January 2024

People with significant control

Tatiana J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Vejay J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jmi Process Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vejay J.

Tatiana J.

People with significant control

Tatiana J.

Vejay J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jmi Process Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vejay J.

Tatiana J.

People with significant control

Tatiana J.

Vejay J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015