Jmp Grips Limited in Sutton-in-ashfield, NG17 4HL

Description

Data updated on: 01-11-2023

Jmp Grips Limited can be reached at Sutton-in-ashfield at 83-89 Phoenix Street. You can search for the company using the postal code - NG17 4HL. This company has been operating on the UK market for five years. This enterprise is registered under the number 12282738 and its state is active. The enterprise's registered with SIC code 59113, that means Television programme production activities. Its latest financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-01-10.

Up until now, this particular limited company has only been guided by one director: James P. who has been guiding it for five years.

James P. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		51 466	60 043	44 220
Current Assets	903	52 369	68 008	50 499
Debtors	903	903	7 965	6 279
Net Assets Liabilities	797	17 808	49 744	34 589
Other Debtors	903	903	1 015	1 510
Property Plant Equipment	9 558	24 324	57 007	59 340

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200	9 600
Accumulated Depreciation Impairment Property Plant Equipment	2 390	8 471	22 723	37 557
Additions Other Than Through Business Combinations Property Plant Equipment	11 948	20 847	46 935	17 167
Amounts Owed To Group Undertakings Participating Interests	15 259	43 399	29 014	45 095
Average Number Employees During Period	1	1	1	1
Bank Overdrafts		723	103
Creditors	17 448	61 464	48 824	51 793
Finance Lease Liabilities Present Value Total			20 416	14 583
Fixed Assets	19 158	31 524	61 807	61 740
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	2 390	6 081	14 252	14 834
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-16 545	-9 095	19 184	-1 294
Other Creditors	350	939	1 313	1 313
Property Plant Equipment Gross Cost	11 948	32 795	79 730	96 897
Provisions For Liabilities Balance Sheet Subtotal	1 816	4 621	10 831	11 274
Taxation Social Security Payable	1 839	16 403	18 394	5 385
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Assets Less Current Liabilities	2 613	22 429	80 991	60 446
Trade Debtors Trade Receivables			6 950	4 769

Company staff

James P.

Role: Director

Appointed: 25 October 2019

Latest update: 25 March 2024

People with significant control

James P.

Notified on 25 October 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Mark R.

Notified on 25 October 2019

Ceased on 17 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Jmp Grips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Mark R.

Accounts Documents

Company filings

Filing category

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