Founded in 2014, Jhdrs, classified under reg no. 08914315 is an active company. Currently registered at International House EC3V 3NG, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Julian H., appointed on 27 February 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | International House |
Office Address2 | 36-38 Cornhill |
Town | London |
Post code | EC3V 3NG |
Country of origin | United Kingdom |
Registration Number | 08914315 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Julian H. The abovementioned PSC and has 25-50% shares.
Julian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 331 | 17 194 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 343 | 24 732 | 18 886 | 7 399 | 56 927 | 24 741 | |||
Current Assets | 72 542 | 15 194 | 51 897 | 34 383 | 13 229 | 67 200 | 47 160 | 17 447 | 49 321 |
Debtors | 71 724 | 14 851 | 27 165 | 2 253 | 5 830 | 9 360 | |||
Property Plant Equipment | 478 | 358 | 1 146 | 787 | 292 | ||||
Total Inventories | 13 244 | 10 273 | 13 059 | ||||||
Cash Bank In Hand | 818 | 343 | |||||||
Intangible Fixed Assets | 37 500 | 25 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 331 | 17 194 | |||||||
Tangible Fixed Assets | 637 | 478 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 81 329 | 17 192 | |||||||
Shareholder Funds | 81 331 | 17 194 | |||||||
Other | |||||||||
Accrued Liabilities | 1 538 | 1 248 | 1 248 | 1 248 | 1 248 | 1 248 | |||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 37 500 | 50 000 | 50 000 | 50 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 491 | 873 | 1 232 | 878 | 1 170 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 501 | 64 | |||||||
Corporation Tax Payable | 17 703 | 16 008 | 15 768 | 7 354 | 14 188 | 6 042 | |||
Creditors | 23 478 | 28 648 | 22 912 | 14 014 | 29 645 | 11 846 | 7 408 | 18 579 | |
Fixed Assets | 38 137 | 25 478 | 12 858 | 1 146 | 787 | 292 | 6 083 | 5 968 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 382 | 359 | 293 | 292 | ||||
Intangible Assets | 25 000 | 12 500 | |||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Net Current Assets Liabilities | 43 194 | -8 284 | 23 249 | 11 471 | -785 | 37 555 | 35 314 | 10 039 | 30 742 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 849 | 849 | 2 019 | 2 019 | 1 170 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 170 | ||||||||
Total Assets Less Current Liabilities | 81 331 | 17 194 | 36 107 | 12 617 | 2 | 37 847 | 35 314 | 16 122 | 36 710 |
Trade Debtors Trade Receivables | 14 851 | 27 165 | 2 253 | 5 830 | 9 360 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 647 | ||||||||
Disposals Property Plant Equipment | 849 | ||||||||
Creditors Due Within One Year | 29 348 | 23 478 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 25 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 849 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 849 | 849 | |||||||
Tangible Fixed Assets Depreciation | 212 | 371 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 212 | 159 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from International House 36-38 Cornhill London EC3V 3NG England to 167-169 Great Portland Street 5th Floor London London W1W 5PF on April 24, 2024 filed on: 24th, April 2024 |
address | Free Download (1 page) |
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