Founded in 2014, Jda Group, classified under reg no. 09038433 is a liquidation company. Currently registered at 1580 Parkway PO15 7AG, Fareham the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 19th February 2018 Jda Group Limited is no longer carrying the name Godo Design.
| Office Address | 1580 Parkway |
| Office Address2 | Solent Business Park Whiteley |
| Town | Fareham |
| Post code | PO15 7AG |
| Country of origin | United Kingdom |
| Registration Number | 09038433 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 13 May 2014
Graham L.
| Notified on | 1 February 2018 |
| Nature of control: |
25-50% shares |
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rhys G.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2022 |
| Nature of control: |
25-50% shares |
| Godo Design | February 19, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 25 373 | 26 625 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 136 | 11 252 | 9 074 | 52 847 | 25 908 | 42 124 | ||
| Current Assets | 28 833 | 32 100 | 62 589 | 28 880 | 13 197 | 157 709 | 166 928 | 133 606 |
| Debtors | 11 942 | 10 433 | 50 453 | 17 628 | 4 123 | 104 862 | 141 020 | 91 482 |
| Net Assets Liabilities | 32 420 | 49 675 | 74 677 | 54 271 | 41 576 | 43 229 | ||
| Other Debtors | 1 000 | 2 375 | 281 | 140 | ||||
| Property Plant Equipment | 4 981 | 4 883 | 5 397 | 4 048 | 3 036 | 3 777 | ||
| Cash Bank In Hand | 16 891 | 21 667 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 373 | 26 625 | ||||||
| Tangible Fixed Assets | 3 594 | 3 734 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 25 371 | 26 623 | ||||||
| Shareholder Funds | 25 373 | 26 625 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 441 | 4 101 | 5 728 | 7 527 | 8 876 | 9 888 | 11 147 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 907 | 1 529 | 2 313 | 2 000 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 152 809 | 212 617 | 99 817 | 50 317 | ||||
| Average Number Employees During Period | 2 | 3 | 5 | 7 | 8 | 8 | ||
| Bank Borrowings | 50 000 | 50 000 | 93 813 | |||||
| Creditors | 35 150 | 9 088 | 16 108 | 69 869 | 53 571 | 55 024 | ||
| Fixed Assets | 4 981 | 29 883 | 230 397 | 229 048 | 228 036 | 228 777 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 660 | 1 627 | 1 799 | 1 349 | 1 012 | 1 259 | ||
| Investments | 25 000 | 225 000 | 225 000 | 225 000 | 225 000 | |||
| Investments In Subsidiaries Measured Fair Value | 25 000 | 225 000 | 225 000 | 225 000 | 225 000 | |||
| Loans From Directors | 1 848 | -241 | 11 455 | 16 377 | -33 493 | -36 249 | ||
| Net Current Assets Liabilities | 21 779 | 22 891 | 27 439 | 19 792 | -2 911 | 87 840 | 145 040 | 78 582 |
| Other Creditors | 15 | 210 000 | 3 309 | 120 000 | ||||
| Prepayments Accrued Income | 4 313 | 1 918 | 523 | 523 | ||||
| Property Plant Equipment Gross Cost | 6 175 | 9 082 | 10 611 | 12 924 | 12 924 | 12 924 | 14 924 | |
| Taxation Social Security Payable | 32 237 | 8 629 | 4 638 | 53 492 | 83 755 | 45 254 | ||
| Total Assets Less Current Liabilities | 49 675 | 227 486 | 316 888 | 341 393 | 307 359 | |||
| Trade Creditors Trade Payables | 1 065 | 700 | 12 860 | |||||
| Trade Debtors Trade Receivables | 45 140 | 13 335 | 3 600 | 104 058 | 140 880 | 91 482 | ||
| Value-added Tax Payable | 33 159 | |||||||
| Advances Credits Directors | -1 848 | 241 | 50 000 | 45 502 | ||||
| Advances Credits Made In Period Directors | 15 798 | 50 000 | ||||||
| Advances Credits Repaid In Period Directors | 13 709 | 4 498 | ||||||
| Amount Specific Advance Or Credit Directors | -1 848 | -5 000 | 50 000 | 45 502 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 798 | 50 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 4 498 | ||||||
| Creditors Due Within One Year | 7 054 | 9 209 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 4 791 | 1 384 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 791 | 6 175 | ||||||
| Tangible Fixed Assets Depreciation | 1 197 | 2 441 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 197 | 1 244 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Change occurred on Saturday 15th April 2023. Company's previous address: The Barn, Lantern Courtyard the Street Bramley Tadley RG26 5DE England. filed on: 15th, April 2023 |
address | Free Download (2 pages) |
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