Jmja Limited in Houghton Le Spring, DH4 4GD

Description

Data updated on: 01-11-2023

Registered as 08640030 11 years ago, Jmja Limited was set up as a Private Limited Company. The firm's actual registration address is 8 The Stables, West Herrington Houghton Le Spring. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/08/31 is the last time the accounts were filed.

As stated, the following firm was started in 2013 and has been steered by two directors.

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	26 908	19 093	25 913

Balance Sheet
Cash Bank On Hand			16 618	21 950	16 842	5 866	25 978	2 035	31 652
Current Assets	50 082	36 796	24 953	21 951	26 942	27 648	53 270	33 897	40 566
Debtors	34 423	6 341	8 335	1	10 100	21 782	27 292	31 862	8 914
Net Assets Liabilities			25 913	2 227	2 261	269	388	-7 652	-2 958
Other Debtors					10 099	20 046	26 645	27 062
Property Plant Equipment			6 674	3 884	3 107	2 486	1 989	1 591	2 891
Cash Bank In Hand	15 659	30 455	16 618
Net Assets Liabilities Including Pension Asset Liability	26 908	19 093	25 913
Tangible Fixed Assets	6 530	6 674	6 674

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 808	18 993	25 813
Shareholder Funds	26 908	19 093	25 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 863	6 863	7 640	8 261	8 758	9 156	9 688
Average Number Employees During Period						1	1	1	2
Bank Borrowings Overdrafts							30 000	26 250	23 250
Corporation Tax Payable			1 696	19 520	20 019	19 494	13 922	9 722	11 785
Corporation Tax Recoverable									8 795
Creditors			-8 335	-2 999	27 198	29 393	30 000	26 250	23 250
Increase From Depreciation Charge For Year Property Plant Equipment					777	621	497	398	532
Net Current Assets Liabilities	20 378	12 419	19 239	-3 601	-256	-1 745	28 777	17 309	17 950
Number Shares Issued Fully Paid				100	100
Other Creditors			-8 335	-2 999
Other Taxation Social Security Payable			4 018	6 032	7 179	9 899	10 571	2 584	4 992
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			9 731	10 747	10 747	10 747	10 747	10 747	12 579
Provisions For Liabilities Balance Sheet Subtotal				1 055	590	472	378	302	549
Total Additions Including From Business Combinations Property Plant Equipment				1 016					1 832
Total Assets Less Current Liabilities	26 908	19 093	25 913	283	2 851	741	30 766	18 900	20 841
Trade Creditors Trade Payables								1 282	2 839
Trade Debtors Trade Receivables				1	1	1 736	647	4 800	119
Creditors Due Within One Year	29 704	24 377	5 714
Fixed Assets	6 530	6 674	6 674
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 162	2 789
Tangible Fixed Assets Cost Or Valuation	8 162	9 731	9 731
Tangible Fixed Assets Depreciation	1 632	3 057	3 057
Tangible Fixed Assets Depreciation Charged In Period	1 632	1 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		244
Tangible Fixed Assets Disposals		1 221

Company staff

John W.

Role: Director

Appointed: 06 August 2013

Latest update: 9 March 2024

Michelle W.

Role: Director

Appointed: 06 August 2013

Latest update: 9 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jmja Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Michelle W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode