Jmtf Limited in London, SW1X 0JH

Description

Data updated on: 01-11-2023

Jmtf Limited could be reached at 30 Cadogan Square, in London. Its postal code is SW1X 0JH. Jmtf has been operating on the British market since the company was established in 2011. Its registered no. is 07690266. This enterprise's registered with SIC code 95240 and has the NACE code: Repair of furniture and home furnishings. Jmtf Ltd reported its latest accounts for the period up to 2022-07-31. Its latest confirmation statement was submitted on 2023-02-16.

With two job advert since 2014-12-19, the company has been relatively active on the labour market. On 2015-11-28, it was searching for job candidates for a full time seamstress position in London, and on 2014-12-19, for the vacant position of a full time Upholstery in London.

Right now, the following company is overseen by a single managing director: Jose T., who was arranged to perform management duties in July 2011. The company had been directed by Paulo M. until February 2021.

Joseph T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 812	-404	17 601	34 906	-23 304	1 266

Balance Sheet
Current Assets	32 846	18 856	56 531	71 217	30 646	59 962	54 196	50 188	78 369	82 912	119 032	98 246
Net Assets Liabilities						1 266	14 062	8 842	16 110	38 585	72 384	63 150
Cash Bank In Hand	4 159	1 976	36 465	45 175	4 546
Debtors	28 687	16 380	19 566	25 542	25 600
Net Assets Liabilities Including Pension Asset Liability	-3 812	-404	17 601	34 906	-23 304	1 266
Tangible Fixed Assets	6 745	5 396		3 454	2 763
Stocks Inventory	250	500	500	500	500
Trade Debtors	18 434	13 866

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 814	-406	17 599	34 904	-23 306
Shareholder Funds	-3 812	-404	17 601	34 906	-23 304	1 266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								21 317	43 307	12 761	7 079	7 079
Average Number Employees During Period								3	5	6	5	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2	2
Creditors						45 537	28 377	24 880	23 535	29 652	39 988	41 303
Depreciation Amortisation Impairment Expense						533	442	354	283	3 333	2 667	2 133
Fixed Assets	6 745	5 396	4 317	3 454	2 763	2 210	1 766	1 412	1 131	13 334	10 667	8 534
Net Current Assets Liabilities	-10 557	11 200	30 284	48 452	-9 067	16 056	29 294	28 745	58 284	58 010	83 794	61 693
Other Operating Expenses Format2						33 943	45 854	38 332	46 699	45 418	50 773	50 810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 167		1 531	6 333	1 660	1 631	3 475	3 437	3 450	4 750	4 750	4 750
Profit Loss						24 570	12 796	11 780	17 110	22 475	33 799	12 187
Raw Materials Consumables Used						152 321	179 145	148 882	153 942	165 856	297 414	330 248
Staff Costs Employee Benefits Expense						96 999	117 273	106 483	134 072	157 378	152 890	122 227
Total Assets Less Current Liabilities	-3 812	16 596	34 601	51 906	-6 304	18 266	31 062	30 159	59 417	71 346	94 463	70 229
Turnover Revenue						308 366	355 510	305 831	352 106	389 460	537 543
Accruals Deferred Income Within One Year	3 250	2 746
Creditors Due After One Year		17 000	17 000	17 000	17 000	17 000
Creditors Due Within One Year	45 570	7 656	27 778	29 098	41 373	45 537
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 079	863	691
Number Shares Allotted	2	2
Other Creditors After One Year		17 000
Other Operating Charges Format2			31 210	25 111	51 279
Par Value Share	1	1
Prepayments Accrued Income Current Asset	2 167	2 514
Profit Loss For Period			18 005	17 304	-11 604
Tangible Fixed Assets Additions	8 431
Tangible Fixed Assets Cost Or Valuation	6 745	6 745
Tangible Fixed Assets Depreciation	1 686	1 349
Tangible Fixed Assets Depreciation Charged In Period	1 686	1 349
Raw Materials Consumables			279 701	227 126	171 798
Share Capital Allotted Called Up Paid	2	2
Staff Costs			34 347	58 714	140 508
Taxation Social Security Due Within One Year	328	319
Tax On Profit Or Loss On Ordinary Activities				3 520
Trade Creditors Within One Year	31 989	4 591
Turnover Gross Operating Revenue			364 342	332 638	352 672

Company staff

Jose T.

Role: Director

Appointed: 01 July 2011

Latest update: 2 April 2024

People with significant control

Joseph T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paulo M.

Notified on 6 April 2016

Ceased on 14 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

seamstress in London, posted on Saturday 28th November 2015
Region / City	London, London
Industry	Uncategorised manufacturing services
Salary	From £11.00 to £13.00 per hour
Work hours	Term-time working
Job type	full time


Upholstery in London, posted on Friday 19th December 2014
Region / City	London, London
Industry	Other manufacturing services
Salary	From £10.00 to £12.00 per week
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)

Jmtf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose T.

Paulo M.

People with significant control

Joseph T.

Paulo M.

Accounts Documents

Jobs and Vacancies at Jmtf Ltd

Company filings

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