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Jamores Limited ERITH

Jamores started in year 2009 as Private Limited Company with registration number 06939600. The Jamores company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Erith at 2 Thames Innovation Centre, Studio 52. Postal code: DA18 4AL.

Currently there are 2 directors in the the company, namely James A. and Ebunoluwa A.. In addition one secretary - Ebunoluwa A. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Jamores Limited Address / Contact

Office Address 2 Thames Innovation Centre, Studio 52
Office Address2 Veridion Way
Town Erith
Post code DA18 4AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06939600
Date of Incorporation Fri, 19th Jun 2009
Industry Management consultancy activities other than financial management
Industry Other human health activities
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

James A.

Position: Director

Appointed: 19 June 2009

Ebunoluwa A.

Position: Secretary

Appointed: 19 June 2009

Ebunoluwa A.

Position: Director

Appointed: 19 June 2009

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Ebunoluwa A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James A. This PSC owns 25-50% shares and has 25-50% voting rights.

Ebunoluwa A.

Notified on 1 April 2021
Nature of control: 25-50% voting rights
25-50% shares

James A.

Notified on 29 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth1 0001 000-37 094-71 19836 428    
Balance Sheet
Cash Bank On Hand     100 23869 09010 676 
Current Assets  8 16318 716126 955196 472358 865327 851236 944
Debtors  5 64817 34341 38696 234289 775317 175 
Net Assets Liabilities     161 465278 087245 40983 282
Other Debtors      45 553  
Property Plant Equipment     30 150467 88769 070 
Cash Bank In Hand  1 2001 37385 569100 238   
Net Assets Liabilities Including Pension Asset Liability1 0001 000-37 094-71 19836 428161 465   
Stocks Inventory  1 315      
Tangible Fixed Assets  4 5084 1155 97630 150   
Trade Debtors  5 64817 34341 386    
Reserves/Capital
Called Up Share Capital  1 0001 0001 0001 000   
Profit Loss Account Reserve  -38 094-72 19835 428160 465   
Shareholder Funds1 0001 000-37 094-71 19836 428    
Other
Accumulated Depreciation Impairment Property Plant Equipment     14 24133 48952 737 
Additions Other Than Through Business Combinations Property Plant Equipment      456 98528 181 
Average Number Employees During Period   16 35452825
Bank Borrowings      393 726  
Bank Overdrafts     8 405   
Corporation Tax Payable     27 46927 324  
Creditors     65 157131 922121 81337 459
Finance Lease Liabilities Present Value Total      23 01729 699 
Increase From Depreciation Charge For Year Property Plant Equipment      19 24819 248 
Net Current Assets Liabilities  5 511-31 07263 274131 315226 943206 038199 485
Other Creditors     29 28345 398109 129 
Other Disposals Property Plant Equipment       407 750 
Other Taxation Social Security Payable      59 200  
Property Plant Equipment Gross Cost     44 391501 376121 807 
Taxation Social Security Payable      86 52412 684 
Total Assets Less Current Liabilities  10 019-26 95769 250161 465694 830275 108272 780
Trade Debtors Trade Receivables     96 234244 222317 175 
Fixed Assets  4 5084 1155 976  69 07073 295
Administrative Expenses  66 354116 041308 950    
Bank Borrowings Overdrafts  2 65249 78822 822    
Capital Employed    36 428161 465   
Cost Sales    34 470    
Creditors Due After One Year  47 11344 24122 822    
Creditors Due Within One Year  2 65249 78863 68165 157   
Depreciation Tangible Fixed Assets Expense  1 5031 873     
Distribution Costs   3 5465 660    
Gross Profit Loss  28 26085 483449 335    
Interest Payable Similar Charges    19 099    
Number Shares Allotted 1 0001 0001 0001 000    
Operating Lease Expenditure   15 600     
Operating Profit Loss  -38 094-34 104134 725    
Other Creditors After One Year  47 113      
Other Creditors Due Within One Year    32 801    
Par Value Share 11111   
Profit Loss For Period  -38 094-34 104115 626    
Profit Loss On Ordinary Activities Before Tax  -38 094-34 104115 626    
Provisions For Liabilities Charges    10 000    
Called Up Share Capital Not Paid Not Expressed As Current Asset1 0001 000       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000   
Social Security Costs   4 404     
Staff Costs  1 58470 803     
Tangible Fixed Assets Additions  6 0111 4804 98031 920   
Tangible Fixed Assets Cost Or Valuation  6 0117 49112 47144 391   
Tangible Fixed Assets Depreciation  1 5033 3766 49514 241   
Tangible Fixed Assets Depreciation Charged In Period  1 5031 8733 1197 746   
Taxation Social Security Due Within One Year    8 058    
Total Dividend Payment    8 000    
Turnover Gross Operating Revenue  28 26085 483483 805    
Value Shares Allotted Increase Decrease During Period     1 000   
Wages Salaries  1 58466 399     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thursday 20th July 2023
filed on: 20th, July 2023 		Free Download (3 pages)

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