Jmjg Limited in Harrogate, HG1 5PD

Description

Data updated on: 22-07-2022

The company named Jmjg was founded on 2011-03-28 as a private limited company. The company office was situated in Harrogate on Queensgate House, 23 North Park Road. The address zip code is HG1 5PD. The official registration number for Jmjg Limited was 07579954. Jmjg Limited had been in business for 11 years until 2022-05-31.

The following company was supervised by a single director: Alastair M., who was assigned to lead the company on 2011-03-28.

Executives who controlled the firm include: Alastair M. owned over 1/2 to 3/4 of company shares . Lynn M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31
Currency
Net Worth	55 509	30 014

Balance Sheet
Current Assets	72 672	57 136	26 917	11 032	20 320	23 432	27 070
Net Assets Liabilities			2 669	710	12 568	20 238	23 287
Cash Bank In Hand	72 669	55 537
Debtors	3	1 599
Net Assets Liabilities Including Pension Asset Liability	55 509	30 014
Tangible Fixed Assets	2 536	1 531

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 409	29 914
Shareholder Funds	55 509	30 014

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 450	1 450	1 450	1 450	960
Average Number Employees During Period			2	2	2	2	2
Creditors			25 120	12 068	10 768	4 301	2 823
Fixed Assets	2 536	1 531	2 322	3 196	4 466	2 557
Net Current Assets Liabilities	53 480	28 789	1 797	-1 036	9 552	19 131	24 247
Total Assets Less Current Liabilities	56 016	30 320	4 119	2 160	14 018	21 688	24 247
Advances Credits Directors			6 821	2 394	5 982	4 744	31
Advances Credits Made In Period Directors			3 815	9 215	8 376	10 726
Creditors Due Within One Year	19 192	28 347
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	507	306
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 739	8 739
Tangible Fixed Assets Depreciation	6 203	7 208
Tangible Fixed Assets Depreciation Charged In Period		1 005

Company staff

Alastair M.

Role: Director

Appointed: 28 March 2011

Latest update: 13 February 2023

People with significant control

Alastair M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 April 2022
Confirmation statement last made up date	28 March 2021

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/12/2021

Jmjg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Barbara K.

People with significant control

Alastair M.

Lynn M.

Accounts Documents

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