Jonathan Malcolm Limited in Solihull, B92 0BP

Description

Data updated on: 01-11-2023

Jonathan Malcolm is a company situated at B92 0BP Solihull at 22 The Crescent. The firm has been registered in year 2013 and is registered under the identification number 08344091. The firm has been operating on the English market for 11 years now and the current status is active. This enterprise's SIC code is 62020 - Information technology consultancy activities. The most recent annual accounts cover the period up to 2022/01/31 and the most recent confirmation statement was submitted on 2023/01/02.

Jonathan M. and Lorraine M. are registered as the company's directors and have been cooperating as the Management Board since 2013.

Executives who control the firm include: Lorraine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	37 468	31 224	31 234

Balance Sheet
Current Assets	5 499	8 556	5 573
Net Assets Liabilities			31 234	25 661	25 661	25 661	25 661	25 661	25 661	25 661
Cash Bank In Hand	5 499	18	1 773
Debtors		8 538	3 800
Net Assets Liabilities Including Pension Asset Liability	37 468	31 224	31 234

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	37 458	17 404	22 250
Shareholder Funds	37 468	31 224	31 234

Other Financial Data
Creditors			5 563
Net Current Assets Liabilities	37 468	31 224	31 234	25 661	25 661	25 661	25 661	25 661	25 661	25 661
Other Operating Expenses Format2			13 345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	32 229	22 668	31 224	25 661	25 661	25 661	25 661	25 661	25 661	25 661
Profit Loss			22 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 562
Total Assets Less Current Liabilities	37 468	31 224	31 234	25 661	25 661	25 661	25 661	25 661	25 661	25 661
Turnover Revenue			41 157
Creditors Due Within One Year	260		5 563
Other Aggregate Reserves		-23 657	-22 250
Revaluation Reserve		37 467	31 224

Company staff

Jonathan M.

Role: Director

Appointed: 02 January 2013

Latest update: 20 December 2023

Lorraine M.

Role: Director

Appointed: 02 January 2013

Latest update: 20 December 2023

People with significant control

Lorraine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 August 2014
Date Approval Accounts	31 August 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Jonathan Malcolm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Lorraine M.

People with significant control

Lorraine M.

Jonathan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies