Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
JCMK Limited
- Incorporated
- 26 July 2001 (25 years)
- Industry
- Architectural activities (71111)
- Directors
- Owned by
- Mona Crocker
- Accounts type
- Micro entity
- Region
- South East
- Address
- 1 Old Esher CloseHershamWalton-On-ThamesKT12 4LD
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Crocker, Mona
Secretary · Appointed 26 July 2001
British
Director · Appointed 26 July 2001
British
Born March 1959 (67)
Officer history (4 former)
20 October 2018
Resigned Prebble, Saroj as Director
1 November 2009
Resigned Crocker, Mona as Director
27 July 2008
Appointed Crocker, Mona as Director
16 November 2007
Appointed Prebble, Saroj as Director
26 July 2001
Appointed Crocker, Mona as Secretary
26 July 2001
26 July 2001
26 July 2001
26 July 2001
26 July 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mona Crocker
Individual · Notified 5 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1967 (59)
Former controllers (1)
10 September 2025
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£148,517)
- Employees
- 2
- Debt Ratio
- 13504%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,091 | ||||||
| Current Assets | £17 | £0 | £26,211 | £27,563 | £50,002 | £25,086 | |
| Creditors (< 1 year) | £148,365 | £15,513 | £19,095 | £40,305 | £63,964 | £24,222 | £23,211 |
| Creditors (> 1 year) | £117,396 | £98,301 | £84,207 | £47,806 | £73,586 | £75,461 | |
| Net Current Assets | (£148,348) | (£15,513) | (£19,095) | (£14,094) | (£36,401) | £25,780 | £1,875 |
| Net Assets | (£148,517) | (£132,909) | (£117,396) | (£98,301) | (£84,207) | (£47,806) | (£73,586) |
| Shareholder Funds | (£148,517) | (£132,909) | (£117,396) | (£98,301) | (£84,207) | (£47,806) | (£73,586) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Micro company accounts | 31 July 2025 | ||
| 8 April 2026 | Confirmation statement with updates | 27 March 2026 | ||
| 31 March 2026 | Cessation of a person with significant control | |||
| 28 March 2025 | Confirmation statement with no updates | 27 March 2025 | ||
| 28 March 2025 | Micro company accounts | 31 July 2024 |
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