Jssem Limited in Exeter, EX1 1JG

Description

Data updated on: 01-11-2023

Jssem came into being in 2018 as a company enlisted under no 11136094, located at EX1 1JG Exeter at 3 Southernhay West. This company has been in business for six years and its current state is active. This firm's classified under the NACE and SIC code 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-01-04.

At present, this particular business is governed by a solitary managing director: Jason M., who was formally appointed in 2018.

Executives with significant control over the firm are: Susan M. owns 1/2 or less of company shares. Jason M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 786	43 646	44 811	48 546	53 782
Net Assets Liabilities	300	951	107	137	13 072
Property Plant Equipment	6 764	5 902	8 246	7 774	7 928
Current Assets	34 786	43 830	46 451	48 929	54 105
Debtors		184	1 640	383	323
Other Debtors			1 300

Other Financial Data
Accrued Liabilities	2 460	2 940	3 452	3 908	4 182
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 435	2 476	3 932	5 254	6 485
Average Number Employees During Period	2	3	4	4	4
Corporation Tax Payable	12 959	18 197	15 320	15 889	18 795
Creditors	47 965	53 660	57 023	57 089	47 455
Fixed Assets	14 764	11 902	12 246	9 774	7 928
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 435	1 041	1 456	1 322	1 231
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 179	-9 830	-10 572	-8 160	6 650
Other Creditors	16 447	13 245	19 929	17 829	21 571
Other Taxation Social Security Payable	287	-64	116	776	653
Property Plant Equipment Gross Cost	8 199	8 378	12 178	13 028	14 413
Provisions For Liabilities Balance Sheet Subtotal	1 285	1 121	1 567	1 477	1 506
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	8 199	179	3 800	850	1 385
Total Assets Less Current Liabilities	1 585	1 592	1 674	1 614	14 578
Trade Creditors Trade Payables	128	126	123	124
Accrued Liabilities Deferred Income				5 002
Prepayments		184	340	383	323

Company staff

Jason M.

Role: Director

Appointed: 05 January 2018

Latest update: 11 March 2024

People with significant control

Susan M.

Notified on 1 September 2018

Nature of control:

1/2 or less of shares

Jason M.

Notified on 5 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 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

Jssem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Susan M.

Jason M.

Accounts Documents

Company filings

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