Founded in 1986, Jovemere, classified under reg no. 01974885 is an active company. Currently registered at Flat 3 Unit 4 SE27 0JW, London the company has been in the business for thirty eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Edythe V. and Massimo B.. In addition one secretary - Massimo B. - is with the firm. As of 1 May 2024, there were 2 ex secretaries - Cyril B., Harold D. and others listed below. There were no ex directors.
Office Address | Flat 3 Unit 4 |
Office Address2 | Nettlefold Place |
Town | London |
Post code | SE27 0JW |
Country of origin | United Kingdom |
Registration Number | 01974885 |
Date of Incorporation | Fri, 3rd Jan 1986 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st May |
Company age | 38 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Edythe V. This PSC and has 25-50% shares. The second one in the persons with significant control register is Massimo B. This PSC has significiant influence or control over the company,.
Edythe V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Massimo B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 41 901 | 24 419 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 709 | 23 750 | 39 522 | 44 527 | 92 484 | 96 418 | 141 780 | 135 215 | |
Current Assets | 31 666 | 33 961 | 43 625 | 60 410 | 56 991 | 100 251 | 103 502 | 143 843 | 139 978 |
Debtors | 420 | 202 | 675 | 838 | 739 | 242 | 242 | 242 | 242 |
Net Assets Liabilities | 24 419 | 24 544 | 33 552 | 41 335 | 65 700 | 54 270 | 81 587 | 90 424 | |
Other Debtors | 202 | 675 | 838 | 242 | 242 | 242 | 242 | ||
Property Plant Equipment | 73 180 | 70 438 | 69 616 | 67 408 | 65 531 | 64 233 | 64 724 | 62 972 | |
Total Inventories | 24 050 | 19 200 | 20 050 | 11 725 | 7 525 | 6 842 | |||
Cash Bank In Hand | 8 246 | 9 709 | |||||||
Stocks Inventory | 23 000 | 24 050 | |||||||
Tangible Fixed Assets | 76 407 | 73 180 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 801 | 24 319 | |||||||
Shareholder Funds | 41 901 | 24 419 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 358 | 57 100 | 59 697 | 61 905 | 63 782 | 65 430 | 66 964 | 68 716 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 19 058 | 15 514 | 11 333 | ||||||
Corporation Tax Payable | 4 615 | 4 591 | 10 763 | 4 602 | 8 518 | 7 097 | |||
Creditors | 82 722 | 86 566 | 93 678 | 80 687 | 98 062 | 19 058 | 15 514 | 11 333 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 742 | 2 597 | 2 208 | 1 877 | 1 648 | 1 752 | |||
Net Current Assets Liabilities | -34 506 | -48 761 | -42 941 | -33 268 | -23 696 | 2 189 | 10 869 | 34 244 | 40 321 |
Other Creditors | 81 286 | 82 652 | 2 332 | 296 | 516 | 87 089 | 97 261 | 72 413 | |
Other Taxation Social Security Payable | 1 436 | 3 914 | 4 615 | 16 147 | |||||
Property Plant Equipment Gross Cost | 127 538 | 127 538 | 129 313 | 129 313 | 129 313 | 129 663 | 131 688 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 953 | 2 796 | 2 377 | 2 020 | 1 774 | 1 867 | 1 536 | ||
Total Assets Less Current Liabilities | 41 901 | 24 419 | 27 497 | 36 348 | 43 712 | 67 720 | 75 102 | 98 968 | 103 293 |
Accrued Liabilities | 2 246 | 2 325 | 3 321 | ||||||
Creditors Due Within One Year | 66 172 | 82 722 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 838 | 739 | 242 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 127 538 | ||||||||
Tangible Fixed Assets Depreciation | 51 131 | 54 358 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 227 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 775 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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