Jmr Antiques Ltd in Bristol, BS11 0UF

Description

Data updated on: 01-11-2023

Registered as 11319468 six years ago, Jmr Antiques Ltd is a Private Limited Company. Its latest office address is 13 Rockwell Avenue, Bristol. The enterprise's Standard Industrial Classification Code is 46470: Wholesale of furniture, carpets and lighting equipment. Its latest filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-18.

Since 2018-04-19, this specific firm has only been guided by 1 director: James R. who has been controlling it for six years.

James R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			6 385	22 485
Current Assets	14 120	19 105	63 355	73 989	55 657
Debtors		3 195	8 970	1 504
Net Assets Liabilities	3 240	2 497	18 681	28 358	17 054
Property Plant Equipment	867	434
Total Inventories	14 120	15 910	48 000	50 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	433	866	1 300
Additions Other Than Through Business Combinations Property Plant Equipment	1 300
Amounts Owed To Group Undertakings Participating Interests	8 924
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			20 000	15 737
Bank Overdrafts	1 034	5 930	20 000
Creditors	11 747	17 042	44 674	29 894	24 015
Future Minimum Lease Payments Under Non-cancellable Operating Leases				29 351
Increase From Depreciation Charge For Year Property Plant Equipment	433	433	434
Net Current Assets Liabilities	2 373	2 063	38 681	44 095	31 642
Other Creditors	10 124	9 399	16 034	20 293
Other Taxation Social Security Payable			6 580	5 412
Property Plant Equipment Gross Cost	1 300	1 300	1 300
Taxation Social Security Payable	589	45	6 580
Trade Creditors Trade Payables		1 668	2 060	1 964
Trade Debtors Trade Receivables		3 195	8 970	1 504
Fixed Assets					12 375
Total Assets Less Current Liabilities				44 095	44 017

Company staff

James R.

Role: Director

Appointed: 19 April 2018

Latest update: 2 December 2023

People with significant control

James R.

Notified on 19 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jmr Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

Company filings

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