Jmj Developments Limited in Coventry, CV5 6DW

Description

Data updated on: 01-11-2023

The Jmj Developments Limited business has been in this business for at least twelve years, having started in 2012. Started with registration number 08227139, Jmj Developments is a Private Limited Company with office in 45 Styvechale Avenue, Coventry CV5 6DW. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time when company accounts were reported.

Given this specific firm's constant growth, it became necessary to formally appoint new company leaders: Jason H., Jennifer H. and Martin H. who have been working as a team since September 2012 to fulfil their statutory duties for the limited company.

Jason H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 636	-702	683	489

Balance Sheet
Cash Bank On Hand				26 828	31 492
Current Assets	22 228	29 415	30 608	29 328	31 492	30 246	32 955	34 906	39 900	34 549
Net Assets Liabilities				489	285	2 193	4 609	7 701	10 714	8 423
Property Plant Equipment				249	93
Total Inventories				2 500
Cash Bank In Hand	10 438	20 715	24 083	26 828
Debtors	1 421
Stocks Inventory	10 369	8 700	6 525	2 500
Tangible Fixed Assets		192	405	249
Net Assets Liabilities Including Pension Asset Liability			683	489

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	-3 756	-822	563	369
Shareholder Funds	-3 636	-702	683	489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				376	532
Average Number Employees During Period						3	3	3	3	3
Creditors				29 088	31 300	28 053	28 346	27 205	29 186	26 126
Fixed Assets			405	249	93
Increase From Depreciation Charge For Year Property Plant Equipment					156
Net Current Assets Liabilities	-3 636	-894	278	240	192	2 193
Number Shares Issued Fully Paid				120	120
Other Creditors				29 088	31 300
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				625	625
Work In Progress				2 500
Creditors Due Within One Year	25 864	30 309	30 330	29 088
Number Shares Allotted	120	120	120	120
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		256	369
Tangible Fixed Assets Cost Or Valuation		256	625
Tangible Fixed Assets Depreciation		64	220
Tangible Fixed Assets Depreciation Charged In Period		64	156
Total Assets Less Current Liabilities	-3 636	-702	683
Advances Credits Directors	1 421
Advances Credits Made In Period Directors	1 421

Company staff

Jason H.

Role: Director

Appointed: 25 September 2012

Latest update: 17 March 2024

Jennifer H.

Role: Director

Appointed: 25 September 2012

Latest update: 17 March 2024

Martin H.

Role: Director

Appointed: 25 September 2012

Latest update: 17 March 2024

People with significant control

Jason H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

Jmj Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Jennifer H.

Martin H.

People with significant control

Jason H.

Accounts Documents

Company filings

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