Jomik Limited in Milton Keynes, MK14 5PG

Description

Data updated on: 01-11-2023

The exact date the company was started is Fri, 11th Nov 2011. Started under no. 07843697, this company is listed as a Private Limited Company. You may find the main office of this company during office times under the following location: 114 Hainault Avenue Giffard Park, MK14 5PG Milton Keynes. The firm's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-11-11.

With regards to this business, the full scope of director's obligations have so far been met by Michael B. who was assigned to lead the company in 2011 in November. Since November 2011 Hazel B., had been performing the duties for this specific business up until the resignation in January 2023.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 165	99 530	131 934	174 052

Balance Sheet
Cash Bank In Hand	84 082	93 209	139 663	189 635
Current Assets	86 362	93 209	139 663	191 987	137 163	108 083	129 074	114 862	111 415	30 589	3 402
Debtors	2 280			2 352
Net Assets Liabilities Including Pension Asset Liability	65 165	99 530	131 934	174 052
Tangible Fixed Assets	1 828	27 691	18 123	8 858

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	65 065	99 430	131 834	173 952
Shareholder Funds	65 165	99 530	131 934	174 052

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				25 021	3 671	6 827	16 744	12 596	9 702	1 239	1 385
Creditors Due Within One Year	22 659	15 832	22 227	25 021
Fixed Assets				8 858	299	150		25 975	17 317	9 547	445
Net Current Assets Liabilities	63 703	77 377	117 436	166 966	133 492	101 256	112 330	102 266	109 977	29 350	2 017
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	366	5 538	3 625	1 772
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 538	35 432
Tangible Fixed Assets Cost Or Valuation	2 538	37 970	37 970
Tangible Fixed Assets Depreciation	710	10 279	19 847	29 112
Tangible Fixed Assets Depreciation Charged In Period	710	9 569	9 568
Total Assets Less Current Liabilities	65 531	105 068	135 559	175 824	133 791	101 406	112 330	128 241	118 815	38 897	2 462

Company staff

Michael B.

Role: Director

Appointed: 11 November 2011

Latest update: 4 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013

Jomik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Hazel B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jomik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Hazel B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016