Founded in 2014, Jarom, classified under reg no. 08969864 is an active company. Currently registered at 27 North Road S65 2RR, Rotherham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Jaroslaw M., appointed on 1 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 North Road |
Town | Rotherham |
Post code | S65 2RR |
Country of origin | United Kingdom |
Registration Number | 08969864 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Jaroslaw M. This PSC and has 75,01-100% shares.
Jaroslaw M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 963 | 2 706 | |||||||
Current Assets | 156 | 2 663 | 6 304 | 9 822 | 15 207 | 7 079 | |||
Debtors | 700 | 3 598 | 9 822 | 12 070 | 19 502 | 15 207 | |||
Net Assets Liabilities | 1 005 | 1 070 | 1 044 | 1 046 | 1 167 | -2 991 | -7 876 | ||
Other Debtors | 1 550 | 9 822 | 9 508 | 17 312 | 15 207 | ||||
Cash Bank In Hand | 156 | 1 963 | |||||||
Intangible Fixed Assets | 1 000 | 800 | 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 956 | 1 005 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -44 | 5 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | 800 | 1 000 | 1 000 | 1 000 | |||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 13 719 | 6 374 | 7 152 | 5 621 | -4 158 | ||||
Corporation Tax Payable | 765 | 3 480 | |||||||
Creditors | 2 258 | 5 634 | 8 978 | 11 024 | 18 335 | 18 198 | 14 955 | ||
Dividends Paid | -13 654 | -6 400 | -7 150 | -5 500 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | ||||||
Intangible Assets | 600 | 400 | 200 | ||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Net Current Assets Liabilities | 156 | 405 | 670 | 844 | 1 045 | ||||
Other Creditors | 400 | 3 480 | 2 563 | 1 779 | 8 513 | 7 885 | |||
Other Taxation Social Security Payable | 373 | 1 374 | |||||||
Profit Loss | 13 719 | 6 374 | 7 151 | 5 621 | -4 158 | ||||
Taxation Social Security Payable | 1 374 | 1 449 | 1 637 | 1 418 | 730 | ||||
Trade Creditors Trade Payables | 720 | 780 | 4 966 | 7 608 | 8 404 | 9 583 | |||
Trade Debtors Trade Receivables | 700 | 2 048 | 2 561 | 2 190 | |||||
Capital Employed | 956 | 1 005 | |||||||
Creditors Due Within One Year | 2 258 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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