Jmp Interiors Limited in Harlow, CM19 4QZ

Description

Data updated on: 01-11-2023

The Jmp Interiors Limited business has been in this business for 15 years, having launched in 2009. Registered with number 06795345, Jmp Interiors is categorised as a Private Limited Company located in 55 The Maples, Harlow CM19 4QZ. This business's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to January 31, 2023 and the latest annual confirmation statement was released on January 20, 2023.

Malcolm P. is the following firm's single director, that was appointed in 2009. The company had been governed by Jamie M. up until Friday 6th August 2010. Additionally another director, namely Jamie M. gave up the position on Tuesday 20th January 2009. Furthermore, the managing director's tasks are constantly supported by a secretary - Karen P., who was selected by the company on Friday 6th February 2009.

Malcolm P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 426	916	1 304	1 666	521

Balance Sheet
Cash Bank In Hand	1 913	1 299	3 485	2 439	634
Cash Bank On Hand					634	7 908	877	3 667	2 854	1 744	107	7
Current Assets	10 922	9 428	10 050	9 506	10 706	9 943	8 082	10 773	11 005	8 796	8 089	9 334
Debtors	9 009	8 129	6 565	7 067	10 072	2 035	7 205	7 106	8 151	7 052	7 982	9 327
Net Assets Liabilities Including Pension Asset Liability	1 426	916	1 304	1 666	521
Property Plant Equipment							11 250	7 500	3 750
Tangible Fixed Assets	760	3 516	2 344	1 172

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	1 126	616	1 004	1 366	221
Shareholder Funds	1 426	916	1 304	1 666	521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 690	4 690	3 750	7 500	11 250	15 000	15 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 185	9 008	17 765	16 301	13 775	8 061	7 216	11 243
Creditors Due After One Year		2 234	1 400	566
Creditors Due Within One Year	10 256	9 794	9 690	8 446	10 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 690
Disposals Property Plant Equipment							4 690
Increase From Depreciation Charge For Year Property Plant Equipment							3 750	3 750	3 750	3 750
Net Current Assets Liabilities	666	-366	360	1 060	521	935	-9 683	-5 528	-2 770	735	873	-1 909
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300	300	300
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 690	4 690	15 000	15 000	15 000	15 000	15 000
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		4 690
Tangible Fixed Assets Cost Or Valuation	1 900	4 690	4 690	4 690
Tangible Fixed Assets Depreciation	1 140	1 174	2 346	3 518	4 690
Tangible Fixed Assets Depreciation Charged In Period		1 174	1 172	1 172	1 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 140
Tangible Fixed Assets Disposals		1 900
Total Additions Including From Business Combinations Property Plant Equipment							15 000
Total Assets Less Current Liabilities	1 426	3 150	2 704	2 232	521	935	1 567	1 972	980	735	873	-1 909

Company staff

Karen P.

Role: Secretary

Appointed: 06 February 2009

Latest update: 7 January 2024

Malcolm P.

Role: Director

Appointed: 20 January 2009

Latest update: 7 January 2024

Jamie M.

Role: Director

Appointed: 01 April 2009

Resigned: 06 August 2010

Latest update: 7 January 2024

Malcolm P.

Role: Secretary

Appointed: 20 January 2009

Resigned: 02 October 2009

Latest update: 7 January 2024

Jamie M.

Role: Director

Appointed: 20 January 2009

Resigned: 20 January 2009

Latest update: 7 January 2024

People with significant control

Malcolm P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 August 2013

Jmp Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Malcolm P.

Jamie M.

Malcolm P.

Jamie M.

People with significant control

Malcolm P.

Accounts Documents

Company filings

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