Founded in 2016, Jamjr, classified under reg no. 10004008 is an active company. Currently registered at 271 High Street HP4 1AA, Berkhamsted the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Michael S., Lorraine S.. Of them, Michael S., Lorraine S. have been with the company the longest, being appointed on 15 February 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 271 High Street |
| Town | Berkhamsted |
| Post code | HP4 1AA |
| Country of origin | United Kingdom |
| Registration Number | 10004008 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 15 February 2016
Position: Director
Appointed: 15 February 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 925 | 38 394 | 23 823 | 21 512 | 14 049 | 7 963 | 17 964 |
| Current Assets | 5 925 | 40 292 | 23 823 | 23 873 | 15 571 | 11 515 | 20 271 |
| Debtors | 1 898 | 2 361 | 1 522 | 3 552 | 2 307 | ||
| Other Debtors | 1 898 | 2 361 | 1 577 | 932 | |||
| Property Plant Equipment | 625 | 990 | 942 | 1 405 | 2 916 | 3 350 | |
| Net Assets Liabilities | 501 | 510 636 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 626 | 1 169 | 2 171 | 3 143 | 3 943 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 040 | 476 000 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Creditors | 348 392 | 843 853 | 836 081 | 841 987 | 832 285 | 832 970 | 811 192 |
| Fixed Assets | 343 040 | 819 665 | 820 030 | 819 982 | 820 445 | 821 956 | 1 422 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 418 | 543 | 1 002 | 972 | 800 | |
| Investment Property | 343 040 | 819 040 | 819 040 | 819 040 | 819 040 | 819 040 | 1 419 040 |
| Investment Property Fair Value Model | 343 040 | 819 040 | 819 040 | 819 040 | 819 040 | 819 040 | 1 419 040 |
| Net Current Assets Liabilities | -342 467 | -803 561 | -812 258 | -818 114 | -816 714 | -821 455 | 13 438 |
| Other Creditors | 348 255 | 836 253 | 832 149 | 840 252 | 830 392 | 832 337 | 811 192 |
| Other Taxation Social Security Payable | 137 | 7 600 | 3 932 | 1 735 | 1 893 | 633 | 4 633 |
| Property Plant Equipment Gross Cost | 833 | 1 616 | 2 111 | 3 576 | 6 059 | 7 293 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | 783 | 495 | 1 465 | 2 483 | 1 234 | |
| Total Assets Less Current Liabilities | 573 | 16 104 | 7 772 | 1 868 | 3 731 | 501 | 1 435 828 |
| Administrative Expenses | 36 735 | 32 587 | |||||
| Cost Sales | 28 983 | 22 786 | |||||
| Depreciation Expense Property Plant Equipment | 972 | 800 | |||||
| Gross Profit Loss | 33 505 | 60 937 | |||||
| Profit Loss | -3 230 | -89 865 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 230 | 28 350 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 114 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 118 215 | ||||||
| Trade Debtors Trade Receivables | 1 522 | 1 974 | 1 375 | ||||
| Turnover Revenue | 62 488 | 83 723 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 2nd, November 2023 |
accounts | Free Download (12 pages) |
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