Jmy Enterprises Limited in Farnham, GU9 8HT

Description

Data updated on: 01-11-2023

The firm is situated in Farnham under the ID 06007953. The company was established in the year 2006. The headquarters of the firm is situated at 9 Abbey Business Park Monks Walk. The area code for this location is GU9 8HT. This company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Jmy Enterprises Ltd filed its account information for the financial year up to Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Wednesday 23rd November 2022.

Jeremy Y. is this firm's single managing director, who was designated to this position eighteen years ago. Since November 2006 Roy Y., had fulfilled assigned duties for the following firm up to the moment of the resignation in 2016.

Jeremy Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 217	6 261	10 569	25 776	58 950	35 214

Balance Sheet
Cash Bank In Hand	559	53 335	53 256	26 145	73 958	54 397
Cash Bank On Hand						54 397	36 769	88	88	88	88	88	88
Current Assets			53 256	43 186	73 958
Debtors				17 041
Property Plant Equipment						559
Tangible Fixed Assets		831	1 869	750	1 123	559

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 218	6 260	10 568	25 775	58 949	35 213
Shareholder Funds	-4 217	6 261	10 569	25 776	58 950	35 214

Other Financial Data
Accrued Liabilities						950	950
Accumulated Depreciation Impairment Property Plant Equipment						5 213	5 772	5 772		5 772	5 772	5 772
Corporation Tax Payable						1 328
Creditors						19 742	19 643	-707	-707	-707	-707	-707	-707
Creditors Due Within One Year	4 776	47 905	44 556	18 160	16 131	19 742
Increase From Depreciation Charge For Year Property Plant Equipment							559
Net Current Assets Liabilities	-4 217	5 430	8 700	25 026	57 827	34 655	17 126	795	795	795	795	795	795
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						-2 210	-2 210	-2 210	-2 210	-2 210	-2 210	-2 210	-2 210
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 772		5 772		5 772	5 772	5 772
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 239	2 155		1 639
Tangible Fixed Assets Cost Or Valuation	739	1 978	4 133	4 133	5 772
Tangible Fixed Assets Depreciation	739	1 147	2 264	3 383	4 649	5 213
Tangible Fixed Assets Depreciation Charged In Period		408	1 117	1 119	1 266	564
Total Assets Less Current Liabilities	-4 217	6 261	10 569	25 776	58 950	35 214	17 126	795	795	795	795	795	795
Trade Creditors Trade Payables						1	1

Company staff

Jeremy Y.

Role: Director

Appointed: 23 November 2006

Latest update: 21 February 2024

Jeremy Y.

Role: Secretary

Appointed: 23 November 2006

Latest update: 21 February 2024

People with significant control

Jeremy Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Jmy Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy Y.

Jeremy Y.

Roy Y.

People with significant control

Jeremy Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Jmy Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy Y.

Jeremy Y.

Roy Y.

People with significant control

Jeremy Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016