Jsmj Limited in Essex, IG3 9HP

Description

Data updated on: 01-11-2023

Jsmj came into being in 2007 as a company enlisted under no 06443154, located at IG3 9HP Essex at 22 Egerton Gardens. The firm has been in business for seventeen years and its last known state is active. This enterprise's declared SIC number is 69203 - Tax consultancy. 2022-12-31 is the last time company accounts were reported.

Currently, the following company is administered by just one director: Sarabjit S., who was assigned this position seventeen years ago. To support the directors in their duties, the company has been utilizing the skills of Kashmiro K. as a secretary for the last seventeen years.

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
Net Worth	-1 160	-3 556	-3 556

Balance Sheet
Cash Bank On Hand					603	603	50 854	69 077	51 587	9 164	1 644	1 644
Current Assets	3 159	1 103	603			603	52 564	73 067	51 587
Debtors							1 710	3 990
Net Assets Liabilities					-3 756	-12 823	22 083	50 354	61 629	28 406	1 644	1 644
Property Plant Equipment					2 698	2 698	5 743	24 816	24 707	24 707	24 707
Cash Bank In Hand	3 159	1 103	603	603	603
Net Assets Liabilities Including Pension Asset Liability	-1 160	-3 556	-3 556	-3 756	-3 756
Tangible Fixed Assets	2 698	2 698	2 698	2 698	2 698

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	-1 166	-3 562	-3 562	-3 762	-3 762
Shareholder Funds	-1 160	-3 556	-3 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 324	2 324	3 759	9 962	16 138	16 138	16 138
Additions Other Than Through Business Combinations Property Plant Equipment							4 480	25 276	6 067
Average Number Employees During Period						1	1	1	1	1
Creditors					7 057	16 124	36 224	42 814	9 950	750	26 155
Increase From Depreciation Charge For Year Property Plant Equipment							1 435	6 203	6 176
Net Current Assets Liabilities	-3 858	-6 254	-6 254	-6 454	-6 454	-15 521	16 340	30 253	41 637	8 414	-18 348
Other Creditors					7 057	16 124	24 459	23 733	4 484	750	26 155
Property Plant Equipment Gross Cost					5 022	5 022	9 502	34 778	40 845	40 845	40 845
Provisions For Liabilities Balance Sheet Subtotal								4 715	4 715	4 715	4 715
Taxation Social Security Payable							11 765	19 081	5 466
Total Assets Less Current Liabilities	-1 160	-3 556	-3 556				22 083	55 069	66 344	33 121	6 359
Trade Debtors Trade Receivables							1 710	3 990
Capital Employed			-3 756	-3 756	-3 756
Creditors Due Within One Year	7 017	7 357	6 857	7 057	7 057
Par Value Share				1	1
Fixed Assets	2 698	2 698	2 698
Tangible Fixed Assets Cost Or Valuation	5 022	5 022	5 022	5 022	5 022
Tangible Fixed Assets Depreciation	2 324	2 324	2 324	2 324	2 324
Share Capital Allotted Called Up Paid			6	6	6

Company staff

Kashmiro K.

Role: Secretary

Appointed: 03 December 2007

Latest update: 25 January 2024

Sarabjit S.

Role: Director

Appointed: 03 December 2007

Latest update: 25 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 July 2013
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 September 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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
Annual Accounts 6 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 September 2015

Jsmj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashmiro K.

Sarabjit S.

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies