JMK SOLUTIONS LTD, BANBRIDGE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £6.8K

Key figures

Profit / (loss)

2014£6762

2015£6711

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2014£7762

2015£7711

2017£7234

2018£22.706

2019£42.763

2020£66.263

2021£67.059

2022£108.855

2023£111.501

2024£119.931

2025£84.243

Net Assets Liabilities

2014—

2015—

2017£7234

2018£22.706

2019£42.763

2020£66.263

2021£67.059

2022—

2023—

2024—

2025—

Equity

2014—

2015—

2017£7234

2018£22.706

2019£42.763

2020£66.263

2021£67.059

2022£108.855

2023£111.501

2024£119.931

2025£84.243

Current Assets

2014£14.334

2015£18.158

2017£20.901

2018£34.194

2019£65.094

2020£85.492

2021£78.227

2022£128.552

2023£128.866

2024£137.119

2025£83.916

Net Current Assets Liabilities

2014£7461

2015£7485

2017£6096

2018£21.773

2019£41.577

2020£65.430

2021£66.588

2022—

2023—

2024—

2025—

Total Assets Less Current Liabilities

2014£7837

2015£7767

2017£7519

2018£22.939

2019£43.041

2020£66.459

2021£67.255

2022—

2023—

2024—

2025—

Cash Bank On Hand

2014—

2015—

2017£16.878

2018£19.052

2019£19.703

2020£77.995

2021£76.172

2022—

2023—

2024—

2025—

Debtors

2014£1125

2015£6300

2017—

2018£45.391

2019£45.391

2020£7497

2021£2055

2022—

2023—

2024—

2025—

Other Debtors

2014—

2015—

2017—

2018£277

2019£277

2020£1275

2021£306

2022—

2023—

2024—

2025—

Creditors

2014—

2015—

2017£14.805

2018£12.421

2019£23.517

2020£20.062

2021£11.639

2022£196

2023£637

2024£9258

2025£1486

Trade Creditors Trade Payables

2014—

2015—

2017—

2018—

2019—

2020—

2021£-500

2022—

2023—

2024—

2025—

Other Creditors

2014—

2015—

2017£7652

2018£3011

2019£9219

2020£7351

2021£1557

2022—

2023—

2024—

2025—

Number Shares Allotted

2014—

20151000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2014—

2015£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20251

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£1000

2023£1000

2024£1050

2025£1050

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2017£702

2018£1179

2019£1614

2020£2066

2021£2550

2022—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2017—

2018£775

2019—

2020£90

2021£519

2022—

2023—

2024—

2025—

Called Up Share Capital

2014£1000

2015£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£13.209

2015£11.858

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2014—

2015—

2017£7153

2018£8919

2019£14.176

2020£12.632

2021£10.009

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£6873

2015£10.673

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2014£376

2015£282

2017—

2018—

2019—

2020—

2021—

2022£703

2023£1810

2024£6585

2025£7291

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2017£257

2018£477

2019£435

2020£452

2021£484

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2014£7762

2015£7711

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2014—

2015—

2017£491

2018£491

2019£122

2020£79

2021£73

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2014£6762

2015£6711

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2014—

2015—

2017£1423

2018£1166

2019£1464

2020£1029

2021£667

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2014—

2015—

2017£1868

2018£2643

2019£2643

2020£2733

2021£3252

2022—

2023—

2024—

2025—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2017£285

2018£233

2019£278

2020£196

2021£196

2022£18.717

2023£17.538

2024£13.465

2025£4428

Provisions For Liabilities Charges

2014£75

2015£56

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2014£1000

2015£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2014£7762

2015£7711

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£376

2015£282

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£470

2015£470

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£94

2015£188

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£94

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Inventories

2014—

2015—

2017£4023

2018£15.142

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Liabilities

2014—

2015—

2017—

2018—

2019—

2020—

2021—

2022£129.255

2023£130.676

2024£143.704

2025£91.207

Trade Debtors Trade Receivables

2014—

2015—

2017—

2018£45.114

2019£45.114

2020£6222

2021£1749

2022—

2023—

2024—

2025—

Metric	2014	2015	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£6762	£6711	—	—	—	—	—	—	—	—	—
Total assets	£7762	£7711	£7234	£22.706	£42.763	£66.263	£67.059	£108.855	£111.501	£119.931	£84.243
Net Assets Liabilities	—	—	£7234	£22.706	£42.763	£66.263	£67.059	—	—	—	—
Equity	—	—	£7234	£22.706	£42.763	£66.263	£67.059	£108.855	£111.501	£119.931	£84.243
Current Assets	£14.334	£18.158	£20.901	£34.194	£65.094	£85.492	£78.227	£128.552	£128.866	£137.119	£83.916
Net Current Assets Liabilities	£7461	£7485	£6096	£21.773	£41.577	£65.430	£66.588	—	—	—	—
Total Assets Less Current Liabilities	£7837	£7767	£7519	£22.939	£43.041	£66.459	£67.255	—	—	—	—
Cash Bank On Hand	—	—	£16.878	£19.052	£19.703	£77.995	£76.172	—	—	—	—
Debtors	£1125	£6300	—	£45.391	£45.391	£7497	£2055	—	—	—	—
Other Debtors	—	—	—	£277	£277	£1275	£306	—	—	—	—
Creditors	—	—	£14.805	£12.421	£23.517	£20.062	£11.639	£196	£637	£9258	£1486
Trade Creditors Trade Payables	—	—	—	—	—	—	£-500	—	—	—	—
Other Creditors	—	—	£7652	£3011	£9219	£7351	£1557	—	—	—	—
Number Shares Allotted	—	1000	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£1000	£1000	£1050	£1050
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£702	£1179	£1614	£2066	£2550	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£775	—	£90	£519	—	—	—	—
Called Up Share Capital	£1000	£1000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13.209	£11.858	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£7153	£8919	£14.176	£12.632	£10.009	—	—	—	—
Creditors Due Within One Year	£6873	£10.673	—	—	—	—	—	—	—	—	—
Fixed Assets	£376	£282	—	—	—	—	—	£703	£1810	£6585	£7291
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£257	£477	£435	£452	£484	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7762	£7711	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£491	£491	£122	£79	£73	—	—	—	—
Profit Loss Account Reserve	£6762	£6711	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1423	£1166	£1464	£1029	£667	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£1868	£2643	£2643	£2733	£3252	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£285	£233	£278	£196	£196	£18.717	£17.538	£13.465	£4428
Provisions For Liabilities Charges	£75	£56	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1000	£1000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£7762	£7711	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£376	£282	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£470	£470	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£94	£188	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£94	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	£4023	£15.142	—	—	—	—	—	—	—
Total Liabilities	—	—	—	—	—	—	—	£129.255	£130.676	£143.704	£91.207
Trade Debtors Trade Receivables	—	—	—	£45.114	£45.114	£6222	£1749	—	—	—	—

JMK SOLUTIONS LTD

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Appointed Jonathan Mcknight (person)

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Appointed Rebecca Mcknight (person)

Appointed Jonathan Mcknight (person)

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