Jagemoha Limited is a private limited company located at 25 Bryanstone Avenue, Guildford GU2 9UN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors.
Director Clare B., appointed on 07 May 2018. Director Mark B., appointed on 09 May 2017.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was sent on 2023-05-18 and the due date for the subsequent filing is 2024-06-01. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 25 Bryanstone Avenue |
| Town | Guildford |
| Post code | GU2 9UN |
| Country of origin | United Kingdom |
| Registration Number | 10761540 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Other food services |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 07 May 2018
Position: Director
Appointed: 09 May 2017
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 642 | 2 010 | ||||
| Current Assets | 3 744 | 5 309 | 4 554 | 12 973 | 2 899 | 3 195 |
| Debtors | 1 991 | |||||
| Net Assets Liabilities | -12 689 | -23 322 | -33 976 | -36 995 | -42 932 | -41 804 |
| Other Debtors | 1 991 | |||||
| Property Plant Equipment | 36 627 | 24 761 | ||||
| Total Inventories | 1 102 | 1 308 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 2 212 | 1 250 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 640 | 585 | 600 | 650 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 530 | 11 060 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 256 | 23 254 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 132 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 211 | 47 572 | 46 821 | 42 307 | 38 623 | 40 600 |
| Deferred Tax Liabilities | 1 902 | 1 220 | ||||
| Finance Lease Liabilities Present Value Total | 27 211 | 7 789 | ||||
| Finished Goods Goods For Resale | 1 102 | 1 308 | ||||
| Fixed Assets | 58 747 | 41 351 | 23 879 | 6 613 | 1 920 | 2 413 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -1 902 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 902 | 1 220 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 530 | 5 530 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 256 | 11 998 | ||||
| Intangible Assets | 22 120 | 16 590 | ||||
| Intangible Assets Gross Cost | 27 650 | 27 650 | ||||
| Loans From Directors | 35 031 | 39 783 | ||||
| Net Current Assets Liabilities | -42 323 | -43 513 | -42 267 | -29 334 | -35 724 | -37 333 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 | |||||
| Property Plant Equipment Gross Cost | 47 883 | 48 015 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 902 | 1 220 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 902 | 1 220 | ||||
| Taxation Social Security Payable | 517 | |||||
| Total Assets Less Current Liabilities | 16 424 | -2 162 | -18 388 | -22 721 | -33 804 | -34 920 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 37 243 | |||||
| Other Taxation Social Security Payable | 517 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | -12 789 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 27 650 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 883 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 5th, October 2023 |
accounts | Free Download (5 pages) |
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