Jomac (UK) Limited in Enfield, EN1 1PY

Description

Data updated on: 01-11-2023

2003 marks the founding of Jomac (UK) Limited, the firm registered at 48 Falmer Road, in Enfield. That would make 21 years Jomac (UK) has existed in the United Kingdom, as it was registered on Wed, 16th Jul 2003. The reg. no. is 04834308 and the company postal code is EN1 1PY. This firm's principal business activity number is 43290, that means Other construction installation. Jomac (UK) Ltd filed its account information for the period up to Fri, 31st Dec 2021. The company's most recent annual confirmation statement was submitted on Fri, 30th Jun 2023.

Presently, this firm has one director: Daniel K., who was formally appointed in 2015. For one year Joseph K., had performed the duties for this specific firm up until the resignation 20 years ago. In addition another director, including Patrick M. resigned in August 2004. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Daniel K. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 851	-27 767	8 206	-7 454	-15 370	3 847

Balance Sheet
Cash Bank On Hand									39 388	34 990	11 285	2 831
Current Assets	26 925	40 733	49 232	40 079	27 665	37 090	43 323	40 131	58 114	59 832	55 915	35 429
Debtors	1 738	3 951	26 720	10 344	0				18 726	24 842	34 360	27 078
Net Assets Liabilities						3 847	1 246	4 383	7 765	-826	951	-19 411
Other Debtors									3 000	5 000	3 000
Property Plant Equipment									2 519	2 171	6 209	4 656
Total Inventories											10 270	5 520
Cash Bank In Hand	18 977	30 892	20 334	14 090	12 778
Net Assets Liabilities Including Pension Asset Liability	-63 851	-27 767	8 206	-7 454	-15 370	3 847
Stocks Inventory	6 210	5 890	2 178	15 645	16 723
Tangible Fixed Assets	704	528	14 151	10 613	7 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-63 951	-27 867	8 106	-7 554	-15 470
Shareholder Funds	-63 851	-27 767	8 206	-7 454	-15 370	3 847

Other Financial Data
Total Fixed Assets Additions			18 388
Total Fixed Assets Cost Or Valuation		2 986	21 374	21 374	21 374
Total Fixed Assets Depreciation		2 458	7 223	10 761	13 415
Total Fixed Assets Depreciation Charge In Period			4 765	3 538	2 654
Accumulated Depreciation Impairment Property Plant Equipment									18 855	19 579	4 453	6 006
Additions Other Than Through Business Combinations Property Plant Equipment										376	7 950
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts									3 073	1 927	19 058	15 231
Corporation Tax Payable									1 602
Creditors						33 872	43 337	39 106	52 868	42 829	42 115	44 265
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 197
Disposals Property Plant Equipment											19 038
Increase From Depreciation Charge For Year Property Plant Equipment										724	2 071	1 553
Net Current Assets Liabilities	-64 555	-28 295	5 763	-8 482	-15 866	3 218	14	1 025	5 246	17 003	13 800	-8 836
Other Creditors									26 238	31 665	31 018	37 688
Other Taxation Social Security Payable									14 139	8 974	6 643	6 577
Property Plant Equipment Gross Cost									21 374	21 750	10 662	10 662
Total Assets Less Current Liabilities	-63 851	-27 767	19 914	2 131	-7 907	9 187	4 463	4 383	7 765	19 174	20 009	-4 180
Trade Creditors Trade Payables									7 816	263	4 454
Trade Debtors Trade Receivables									15 726	19 842	31 360	27 078
Advances Credits Directors								21 805	23 538	28 965	28 268	34 888
Advances Credits Made In Period Directors									1 733	5 427	697
Creditors Due After One Year Total Noncurrent Liabilities		0	11 708	9 585	7 463
Creditors Due Within One Year Total Current Liabilities		69 028	43 469	48 561	45 367
Fixed Assets	704	528	14 151	10 613	7 959	5 969	4 477	3 358	2 519
Tangible Fixed Assets Additions			18 388
Tangible Fixed Assets Cost Or Valuation	2 986	2 986	21 374	21 374	21 374
Tangible Fixed Assets Depreciation	2 282	2 458	7 223	10 761	13 415
Tangible Fixed Assets Depreciation Charge For Period			4 765	3 538	2 654
Creditors Due After One Year					7 463	5 340
Creditors Due Within One Year	91 480	69 028			43 531	33 872
Tangible Fixed Assets Depreciation Charged In Period		176

Company staff

Daniel K.

Role: Director

Appointed: 01 May 2015

Latest update: 18 March 2024

Daniel K.

Role: Secretary

Appointed: 16 July 2003

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 2003

Resigned: 16 July 2003

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 July 2003

Resigned: 16 July 2003

Address: London, NW11 7TJ

Latest update: 18 March 2024

Joseph K.

Role: Director

Appointed: 16 July 2003

Resigned: 06 August 2004

Latest update: 18 March 2024

Patrick M.

Role: Director

Appointed: 16 July 2003

Resigned: 06 August 2004

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Joseph K. owns over 1/2 to 3/4 of company shares . Daniel K. owns 1/2 or less of company shares.

Joseph K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Daniel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jomac (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Daniel K.

Temple Secretaries Limited

Company Directors Limited

Joseph K.

Patrick M.

People with significant control

Joseph K.

Daniel K.

Accounts Documents

Company filings

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