J&M CAPITAL LTDActive

Company number 11143068Private limited companyIncorporated 2018

Key figures

−£28,238-14.1%
Net assets 2025/26
-40 k-30 k-20 k-10 k010 k2019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, J&M CAPITAL LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k150 k2019/202020/212021/222022/232023/242024/252025/26
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand2991,9484823,098—
Total assets—93,71985,35572,67861,802
Total liabilities102,161124,309105,76697,42490,040
Net assets / total equity-26,167-30,590-20,411-24,746-28,238
Average number of employees00001

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: J&M CAPITAL LTD

Company

J&M CAPITAL LTD is a private limited company registered with Companies House under company number 11143068. It was incorporated on 10 Jan 2018. Its status is active. The registered office is in Basildon (SS16). Its nature of business (SIC 2007) is business and domestic software development (62012), management consultancy activities other than financial management (70229), other professional, scientific and technical activities n.e.c. (74909), other residential care activities n.e.c. (87900).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Net assets were −£28,238, down 14.1% on the previous year. Total assets were £61,802 and total liabilities £90,040. The company had an average of 1 employee. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 12 Jul 2027.