Jms Network Limited in London, SW19 2RR

Description

Data updated on: 05-10-2023

Jms Network came into being in 2007 as a company enlisted under no 06142344, located at SW19 2RR London at Office 9, Dalton House. The company's last known status was dissolved. Jms Network had been offering its services for sixteen years.

When it comes to this specific business, the majority of director's duties up till now have been carried out by Margaret C. and James C.. When it comes to these two individuals, James C. had been with the business for the longest time, having been one of the many members of officers' team for 16 years.

Executives who had control over the firm were as follows: Margaret C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 815	24 585	3 230	13 768	2 145	854

Balance Sheet
Cash Bank In Hand	3 527	52 337	9 313	37 504	11 346	13 979
Cash Bank On Hand						13 979	48 766	54 073	60 463	36 485	34 816	17 919
Current Assets	3 582	54 737	9 499	43 858	11 610	14 229	50 702	54 187	60 680	38 275	39 461	18 097
Debtors	55	2 400	186	6 354	264	250	1 936	114	217	1 790	4 645	178
Net Assets Liabilities Including Pension Asset Liability			3 230	13 768	2 145
Other Debtors						250	256	114	217	1 790	4 645	178
Property Plant Equipment						180	115	85	25
Tangible Fixed Assets	645	570	415	315	245	180

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-5 819	24 581	3 226	13 764	2 141	850
Shareholder Funds	-5 815	24 585	3 230	13 768	2 145	854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 763	1 828	1 858	1 918	1 943	1 943
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						13 555	28 073	37 069	49 040	41 750	41 451	35 101
Creditors Due Within One Year	10 042	30 722	6 684	30 368	9 710	13 555
Increase From Depreciation Charge For Year Property Plant Equipment							65	30	60	25
Net Current Assets Liabilities	-6 460	24 015	2 815	13 490	1 900	674	22 629	17 118	11 640	-3 475	-1 990	-17 004
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid								4	4	4	4	4
Other Creditors						9 708	17 765	26 216	45 636	41 552	41 451	35 101
Other Taxation Social Security Payable						1 555	10 308	10 853	3 404
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						1 943	1 943	1 943	1 943	1 943	1 943
Provisions For Liabilities Charges				37
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		120
Tangible Fixed Assets Cost Or Valuation	1 823	1 943	1 943	1 943	1 943
Tangible Fixed Assets Depreciation	1 178	1 373	1 528	1 628	1 698	1 763
Tangible Fixed Assets Depreciation Charged In Period		195	155	100	70	65
Total Assets Less Current Liabilities	-5 815	24 585	3 230	13 805	2 145	854	22 744	17 203	11 665	-3 475	-1 990	-17 004
Trade Creditors Trade Payables						2 292				198
Trade Debtors Trade Receivables							1 680

Company staff

Margaret C.

Role: Director

Appointed: 23 March 2017

Latest update: 8 July 2023

Margaret C.

Role: Secretary

Appointed: 08 March 2007

Latest update: 8 July 2023

James C.

Role: Director

Appointed: 08 March 2007

Latest update: 8 July 2023

People with significant control

Margaret C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 March 2013
Annual Accounts 14 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014

Jms Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Margaret C.

James C.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Margaret C.

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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