Jsms Trading Limited in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

This Jsms Trading Limited firm has been operating offering its services for at least 6 years, having started in 2018. Registered with number 11575130, Jsms Trading is a Private Limited Company with office in Kamp Accountants, Marshall House, Morden SM4 6RW. This firm's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. September 30, 2022 is the last time when the accounts were reported.

Within this firm, the full range of director's duties have so far been done by Pervaiz M. who was assigned this position in 2019 in April. Since 18th September 2018 Pervaiz M., had been fulfilling assigned duties for this specific firm till the resignation 5 years ago.

Pervaiz M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 290	11 017	12 501	51 859
Current Assets		11 017	15 001	54 359
Debtors			2 500	2 500
Net Assets Liabilities	485 233	486 875	496 134	696 681
Other Debtors			2 500	2 500
Property Plant Equipment	1 035 000	1 035 000	1 035 000

Other Financial Data
Average Number Employees During Period	1	1	2	1
Bank Borrowings			15 000	543 000
Bank Borrowings Overdrafts	450 923	452 592	423 000	543 000
Corporation Tax Payable			5 691	1 418
Creditors	450 923	452 592	423 000	99 678
Dividends Paid				5 500
Net Current Assets Liabilities	-98 844	-95 533	-115 866	-45 319
Number Shares Issued Fully Paid				100
Other Creditors	3 000	5 000	11 425
Other Taxation Social Security Payable	2 112	2 731	5 691
Par Value Share				1
Profit Loss				6 047
Property Plant Equipment Gross Cost	1 035 000	1 035 000	1 035 000	1 285 000
Total Additions Including From Business Combinations Property Plant Equipment	1 035 000			50 000
Total Assets Less Current Liabilities	936 156	939 467	919 134	1 239 681
Total Increase Decrease From Revaluations Property Plant Equipment				200 000
Trade Creditors Trade Payables	97 022	98 819	98 751

Company staff

Pervaiz M.

Role: Director

Appointed: 12 April 2019

Latest update: 11 February 2024

People with significant control

Pervaiz M.

Notified on 12 April 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pervaiz M.

Notified on 18 September 2018

Ceased on 12 April 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jsms Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pervaiz M.

Pervaiz M.

People with significant control

Pervaiz M.

Pervaiz M.

Accounts Documents

Company filings

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