Jmokay Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Jmokay started conducting its business in 2014 as a Private Limited Company registered with number: 09289108. The company has been operating for 10 years and it's currently active. This firm's registered office is based in Leeds at Carrwood Park. Anyone could also find the firm using the area code : LS15 4LG. This business's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2022-10-31 is the last time the accounts were reported.

As for the limited company, all of director's assignments have so far been fulfilled by James L. who was designated to this position in 2014.

James L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	106	139

Balance Sheet
Cash Bank On Hand						9 456	7 228	283
Current Assets					6 941	12 963	10 710	283
Debtors	231	1 267	199	14 261	6 941	3 507	3 482
Net Assets Liabilities		139	-8 255	3 594	1	-9 859	-19 831	-42 862
Other Debtors		1 267	199
Property Plant Equipment		923			5 674	13 948	16 791	5 564
Net Assets Liabilities Including Pension Asset Liability	106	139
Tangible Fixed Assets	1 822	923

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	105	138
Shareholder Funds	106	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 798	2 721	2 721	-5 558	-2 721	-5 564	5 663
Additions Other Than Through Business Combinations Property Plant Equipment					8 511
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings								10 902
Creditors		2 051	8 454	10 667	12 614	36 770	47 332	10 902
Dividend Per Share Interim		2 900
Increase From Depreciation Charge For Year Property Plant Equipment			923		2 837	2 837	2 831	2 831
Net Current Assets Liabilities	-1 716	-784	-8 255	3 594	-5 673	-23 807	-36 622	-37 524
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		958
Other Remaining Borrowings			8 454
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 721	2 721	2 721	11 232	11 227	11 227	11 227
Taxation Social Security Payable		1 093
Total Assets Less Current Liabilities							-19 831	-31 960
Total Borrowings			8 454
Creditors Due Within One Year	1 947	2 051
Fixed Assets	1 822	923
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

James L.

Role: Director

Appointed: 30 October 2014

Latest update: 27 January 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Jmokay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

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