Jml Review Limited in Bournemouth, BH22 9PE

Description

Data updated on: 01-11-2023

This particular firm is located in Bournemouth under the following Company Registration No.: 07385875. This firm was started in the year 2010. The main office of this company is located at 6 Bracken Road Ferndown. The area code for this address is BH22 9PE. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-23.

According to the official data, this particular business is controlled by a solitary managing director: Susan L., who was assigned this position in September 2010.

Executives who control the firm include: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 176	-16 331	-14 400	-10 582	-4 840	826

Balance Sheet
Cash Bank On Hand						12 801	4 426	6 741	5 367	8 633	8 025	26 891	10 314
Current Assets	5 979	6 666	11 116	16 873	23 308	19 408	10 548	10 511	9 461	11 971	11 071	31 672	12 161
Debtors	1 171	1 162	1 842	4 417	11 054	6 608	6 122	3 770	4 094	3 338	3 046	4 781	1 847
Net Assets Liabilities						825	1 147	637	-8 628	-14 722	25	6 965	-909
Other Debtors						6 608	6 122	3 770	4 094	3 338	3 046	4 781	1 847
Property Plant Equipment						982	539	793	292	9
Cash Bank In Hand	4 808	5 504	9 274	12 456	12 254	12 800
Intangible Fixed Assets	24 560	18 420	12 280	6 140
Net Assets Liabilities Including Pension Asset Liability	-9 176	-16 331	-14 400	-10 582	-4 840	826
Tangible Fixed Assets	400	300	200	1 611	1 584	982

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-9 186	-16 341	-14 410	-10 592	-4 850	816
Shareholder Funds	-9 176	-16 331	-14 400	-10 582	-4 840	826

Other Financial Data
Accrued Liabilities						4 598	5 002	4 703	4 883	3 814	5 023	1 390	750
Accumulated Amortisation Impairment Intangible Assets						30 700	30 700	30 700	30 700	30 700	30 700	30 700	30 700
Accumulated Depreciation Impairment Property Plant Equipment						2 079	502	1 085	1 586	1 869	1 878	1 878	1 878
Additions Other Than Through Business Combinations Property Plant Equipment							683	837
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						19 370	9 838	10 667	18 381	26 702	11 046	24 707	13 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 842
Disposals Property Plant Equipment							-2 703
Increase From Depreciation Charge For Year Property Plant Equipment							265	583	501	283	9	9
Intangible Assets Gross Cost						30 700	30 700	30 700	30 700	30 700	30 700	30 700	30 700
Net Current Assets Liabilities	-34 056	-34 991	-26 840	-18 333	-6 424	40	710	-156	-8 920	-14 731	25
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Other Creditors						13 224	3 739	3 968	12 904	21 844	5 200	20 187	12 320
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 061	1 041	1 878	1 878	1 878	1 878	1 878	1 878
Provisions For Liabilities Balance Sheet Subtotal						196	102
Taxation Social Security Payable						1 548	1 098	1 996	594	1 044	823	3 130
Total Assets Less Current Liabilities	-9 096	-16 271	-14 360	-10 582	-4 840	1 022	1 249	637
Creditors Due Within One Year	40 035	41 657	37 956	35 206	29 732	19 368
Fixed Assets	24 960	18 720	12 480	7 751	1 584	982
Intangible Fixed Assets Aggregate Amortisation Impairment	6 140	12 280	18 420	24 560	30 700
Intangible Fixed Assets Amortisation Charged In Period		6 140	6 140	6 140	6 140
Intangible Fixed Assets Cost Or Valuation	30 700	30 700	30 700	30 700
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Charges	80	60	40			196
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				1 889	672
Tangible Fixed Assets Cost Or Valuation	500	500	500	2 389	3 061
Tangible Fixed Assets Depreciation	100	200	300	778	1 477
Tangible Fixed Assets Depreciation Charged In Period		100	100	478	699

Company staff

Susan L.

Role: Director

Appointed: 23 September 2010

Latest update: 26 June 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 29 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	29 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
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016

Jml Review Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

People with significant control

Christopher L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jml Review Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

People with significant control

Christopher L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015