Jmk Group Uk Ltd in Uxbridge, UB8 1LU

Description

Data updated on: 01-11-2023

Jmk Group Uk came into being in 2007 as a company enlisted under no 06233016, located at UB8 1LU Uxbridge at Highbridge House. The firm has been in business for seventeen years and its status at the time is active. The firm's SIC code is 70100: Activities of head offices. 30th June 2022 is the last time company accounts were filed.

According to the latest data, the limited company is supervised by a single director: Sergei E., who was designated to this position in 2007. The limited company had been controlled by Mikhail K. up until 2007.

Sergei E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 872	6 821	87 281	73 278	80 392	51 247	60 492

Balance Sheet
Current Assets	6 228	452 071	834 114	275 506	171 516	123 636	208 967	190 673	109 982	33 427	52 545	108 590	96 047
Net Assets Liabilities							60 492	75 756	28 164	149 918	219 879	221 155	132 567
Cash Bank In Hand	6 228	44 074	113 149	20 221	18 417	15 896
Debtors		407 997	720 965	255 285	153 099	107 740
Net Assets Liabilities Including Pension Asset Liability	-8 872	6 821	87 281	73 278	80 392	51 247	60 492
Other Debtors				52 097	28 671
Tangible Fixed Assets			8 517	10 591	13 255	7 814
Trade Debtors				203 188	124 428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 874	6 819	87 279	73 276	80 390	51 245
Shareholder Funds	-8 872	6 821	87 281	73 278	80 392	51 247	60 492

Other Financial Data
Average Number Employees During Period									5	5	5	5	3
Creditors							151 921	118 479	83 811	184 697	222 990	293 475	201 947
Fixed Assets			8 517	10 591	13 255	7 814	3 446	3 562	1 993	1 352	566
Net Current Assets Liabilities	-8 872	6 821	78 764	62 687	67 137	43 433	57 046	72 194	26 171	151 270	170 445	184 885	105 900
Total Assets Less Current Liabilities	-8 872	6 821	87 281	73 278	80 392	51 247	60 492	75 756	28 164	149 918	169 879	184 885	105 900
Creditors Due Within One Year	15 100	445 250	755 350	212 819	104 379	80 203	151 921
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	0	0	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			9 809	5 203		159
Tangible Fixed Assets Cost Or Valuation			9 809	15 012	22 600	22 759
Tangible Fixed Assets Depreciation			1 292	4 421	9 345	14 945
Tangible Fixed Assets Depreciation Charged In Period			1 292	3 129		5 600
Taxation Social Security Due Within One Year				124 011	63 862
Trade Creditors Within One Year				88 808	40 517

Company staff

Sergei E.

Role: Director

Appointed: 01 May 2007

Latest update: 19 February 2024

Sergei E.

Role: Secretary

Appointed: 01 May 2007

Latest update: 19 February 2024

People with significant control

Sergei E.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

right to manage directors

Alex K.

Notified on 1 May 2016

Ceased on 23 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 December 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jmk Group Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergei E.

Sergei E.

Mikhail K.

People with significant control

Sergei E.

Alex K.

Accounts Documents

Company filings

Filing category

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