Founded in 2017, Jdr Branding, classified under reg no. 10661503 is an active company. Currently registered at 16 Warren Road WS7 4SY, Burntwood the company has been in the business for seven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Julie R., Dawn R.. Of them, Julie R., Dawn R. have been with the company the longest, being appointed on 9 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Warren Road |
Town | Burntwood |
Post code | WS7 4SY |
Country of origin | United Kingdom |
Registration Number | 10661503 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Dawn R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Julie R. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn R.
Notified on | 9 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie R.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 | 72 166 | 29 113 | 53 531 | 57 066 | |
Current Assets | 455 640 | 151 369 | 154 881 | 168 261 | 194 368 | 230 219 |
Debtors | 455 586 | 79 765 | 136 798 | 138 857 | 161 753 | |
Net Assets Liabilities | 50 552 | 25 028 | 25 906 | 10 493 | 16 378 | |
Other Debtors | 99 | 22 959 | 42 026 | 31 463 | 20 494 | |
Property Plant Equipment | 1 921 | 1 982 | 2 792 | 2 094 | ||
Total Inventories | 2 950 | 2 350 | 1 980 | 11 400 | ||
Other | ||||||
Accrued Liabilities | 35 425 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 425 | 1 513 | 1 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 762 | 2 272 | 3 203 | 3 901 | 4 425 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 683 | 1 741 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 46 569 | 44 057 | 5 882 | ||
Creditors | 263 084 | 33 998 | 27 085 | 90 069 | 64 557 | 158 799 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividend Per Share Interim | 101 | |||||
Fixed Assets | 1 921 | 2 642 | 1 982 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 931 | 698 | 524 | ||
Net Current Assets Liabilities | 48 631 | 107 376 | 127 796 | 113 183 | 72 956 | 71 420 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | |||
Other Creditors | 108 500 | 1 296 | 43 500 | 20 500 | 20 500 | |
Other Taxation Social Security Payable | 11 159 | 4 001 | 7 843 | 8 425 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 683 | 4 254 | 5 995 | 5 995 | ||
Taxation Social Security Payable | 51 443 | |||||
Total Assets Less Current Liabilities | 194 477 | 110 018 | 129 778 | 115 975 | 75 050 | 72 990 |
Total Borrowings | 71 930 | |||||
Trade Creditors Trade Payables | 120 298 | 15 880 | 40 994 | 108 785 | 137 827 | |
Trade Debtors Trade Receivables | 455 487 | 56 806 | 94 772 | 107 394 | 141 259 | |
Advances Credits Directors | 5 614 | 19 957 | 19 957 | 39 957 | ||
Advances Credits Made In Period Directors | 5 614 | 25 571 | 20 000 | |||
Director Remuneration | 77 783 | |||||
Dividends Paid | 10 000 | |||||
Profit Loss | -5 413 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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