Jmjc Ltd in Gloucestershire, GL8 8AA

Description

Data updated on: 01-11-2023

This firm is located in Gloucestershire under the following Company Registration No.: 05645442. The firm was established in 2005. The headquarters of this company is located at 1 Long Street Tetbury. The zip code is GL8 8AA. This business's principal business activity number is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's most recent financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2022-11-09.

The company has a single managing director now controlling this particular business, specifically Jonathan P. who has been utilizing the director's responsibilities since 2005/12/06. That business had been led by Frederik V. till 19 years ago. To provide support to the directors, the business has been utilizing the skills of Christina P. as a secretary for the last 19 years.

Jonathan P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 323	22 767	22 430	23 392	26 527	13 495

Balance Sheet
Current Assets	2 574	7 388	14 121	16 591	19 126	3 247	5 018		1 386	10 188	74 566	17 512	28 025
Cash Bank In Hand		5 165	2 676	7 746	5 876	2 497
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	12 323	22 767	22 430	23 392	26 527	13 495
Stocks Inventory	2 574	2 223	11 445	8 845	13 250	750
Tangible Fixed Assets	5 792	4 345	3 258	2 444	1 833	1 375
Net Assets Liabilities							18 244	3 231	8 334	192	9 028	11 837	2 703

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	12 322	22 766	22 429	23 391	26 526	13 493
Shareholder Funds	12 323	22 767	22 430	23 392	26 527	13 495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	600	600	600	600	5 680
Creditors						8 527	3 705	11 943	6 532	21 831	75 764	9 239	33 005
Fixed Assets	31 292	28 345	25 758	23 444	21 333	19 375	17 531	15 774	14 080	12 435	10 826	9 244	7 683
Net Current Assets Liabilities	-18 969	-5 578	-3 328	-52	5 194	-5 880	1 313	11 943	5 146	11 643	1 198	8 273	4 980
Total Assets Less Current Liabilities	12 323	22 767	22 430	23 392	26 527	13 495	18 844	3 831	8 934	792	9 628	17 517	2 703
Creditors Due Within One Year Total Current Liabilities	21 543	12 966
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	10 781	10 781	10 781	10 781	10 781	10 781
Tangible Fixed Assets Depreciation	4 989	6 436	7 523	8 337	8 948	9 406
Tangible Fixed Assets Depreciation Charge For Period		1 447
Average Number Employees During Period									2	2	3	3	3
Creditors Due Within One Year		12 966	17 449	16 643	13 932	9 127
Number Shares Allotted			1	1	1	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Depreciation Charged In Period			1 087	814	611	458

Company staff

Jonathan P.

Role: Director

Appointed: 10 December 2005

Latest update: 16 March 2024

Christina P.

Role: Secretary

Appointed: 10 December 2005

Latest update: 16 March 2024

Jonathan P.

Role: Secretary

Appointed: 10 December 2005

Resigned: 10 December 2005

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 2005

Resigned: 06 December 2005

Address: London, NW8 8EP

Latest update: 16 March 2024

Frederik V.

Role: Director

Appointed: 06 December 2005

Resigned: 10 December 2005

Latest update: 16 March 2024

Tina M.

Role: Secretary

Appointed: 06 December 2005

Resigned: 10 December 2005

Latest update: 16 March 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 November 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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

Jmjc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Christina P.

Jonathan P.

Swift Incorporations Limited

Frederik V.

Tina M.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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