Jsm - Erp Business Solutions Ltd in London, NW9 0LT

Description

Data updated on: 01-11-2023

Jsm - Erp Business Solutions started conducting its operations in 2004 as a Private Limited Company under the ID 05257120. This company has been active for 20 years and it's currently active. This firm's head office is based in London at 79 Grove Crescent. You can also locate the company utilizing its zip code, NW9 0LT. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-10-12.

At present, the business is managed by 1 director: Jason M., who was assigned this position in 2004. To support the directors in their duties, the business has been utilizing the skills of Vivienne W. as a secretary since October 2004.

Jason M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 219	30 369	31 833	40 124	25 019	32 260

Balance Sheet
Cash Bank In Hand	10 707	16 109	10 663	34 589	35 889	46 037
Current Assets	25 887	30 484	29 983	49 079	39 489	51 637	64 762	31 706	10 122	52 770	27 320	29 973
Debtors	15 180	14 375	19 320	14 490	3 600	5 600
Net Assets Liabilities									120 116	172 454	192 377	212 089
Net Assets Liabilities Including Pension Asset Liability			31 833	40 124	25 019	32 260
Tangible Fixed Assets	4 408	23 462	23 239	33 312	33 238	27 626

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 209	30 359	31 823	40 114	25 009	32 250
Shareholder Funds	2 219	30 369	31 833	40 124	25 019	32 260

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						41 478	46 676	38 810	44 896	41 161	31 906	23 866
Creditors Due Within One Year	28 076	23 577	21 389	35 605	41 060	41 478
Fixed Assets						27 626	20 720	15 540	154 890	194 485	246 373	248 544
Net Current Assets Liabilities	-2 189	6 907	8 594	13 474	-1 571	10 159	18 086	-7 104	-34 774	19 130	-22 090	-12 589
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				6 662	6 648	5 525
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		26 874	7 524	21 177	11 006	3 597
Tangible Fixed Assets Cost Or Valuation	14 822	41 696	49 220	70 397	81 403	85 000
Tangible Fixed Assets Depreciation	10 414	18 234	25 981	37 085	48 165	57 374
Tangible Fixed Assets Depreciation Charged In Period		7 820	7 747	11 104	11 080	9 209
Total Assets Less Current Liabilities	2 219	30 369	31 833	46 786	31 667	37 785	38 806	8 436	120 116	213 615	224 283	235 955

Company staff

Jason M.

Role: Director

Appointed: 12 October 2004

Latest update: 28 January 2024

Vivienne W.

Role: Secretary

Appointed: 12 October 2004

Latest update: 28 January 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 November 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013

Jsm - Erp Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Vivienne W.

People with significant control

Jason M.

Accounts Documents

Company filings

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