Founded in 2016, Jesmardav, classified under reg no. 10186931 is an active company. Currently registered at 7 Central Parade EN3 7HG, Enfield the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Clement A. and Gifty A.. In addition one secretary - Gifty A. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Central Parade |
Office Address2 | Green Street |
Town | Enfield |
Post code | EN3 7HG |
Country of origin | United Kingdom |
Registration Number | 10186931 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Clement A. The abovementioned PSC and has 75,01-100% shares.
Clement A.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 52 | 1 925 | 296 | 633 | 1 052 | ||
Current Assets | 1 | 1 | 52 | 6 175 | 4 546 | 4 883 | 5 302 |
Debtors | 4 250 | 4 250 | 4 250 | 4 250 | |||
Net Assets Liabilities | 1 | 1 | -4 904 | -34 116 | -53 007 | -76 362 | -72 993 |
Other Debtors | 4 250 | 4 250 | 4 250 | 4 250 | |||
Property Plant Equipment | 234 | 7 704 | 9 718 | 5 348 | 1 628 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities | 800 | 1 000 | 2 000 | 2 098 | 2 799 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 2 976 | 7 462 | 11 832 | 16 202 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 4 700 | 4 700 | 3 699 | 2 782 | |||
Creditors | 5 190 | 4 700 | 4 700 | 3 699 | 2 782 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 2 860 | 4 486 | 4 370 | 4 370 | ||
Net Current Assets Liabilities | 1 | 1 | -5 138 | -37 120 | -58 025 | -78 011 | -71 839 |
Other Taxation Social Security Payable | 67 | 67 | 177 | 177 | |||
Property Plant Equipment Gross Cost | 350 | 10 680 | 17 180 | 17 180 | 17 830 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 10 330 | 6 500 | 650 | |||
Total Assets Less Current Liabilities | 1 | 1 | -4 904 | -29 416 | -48 307 | -72 663 | -70 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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