Jormae Pourri Limited in Tewkesbury, GL20 5BB

Description

Data updated on: 01-11-2023

The company referred to as Jormae Pourri was founded on 2015-04-07 as a Private Limited Company. This firm's office could be contacted at Tewkesbury on 37 High Street. In case you want to get in touch with this firm by post, the zip code is GL20 5BB. The registration number for Jormae Pourri Limited is 09526175. This firm's classified under the NACE and SIC code 32990 which stands for Other manufacturing n.e.c.. The latest annual accounts were submitted for the period up to May 31, 2022 and the most current confirmation statement was submitted on September 20, 2023.

Taking into consideration the company's executives data, for nine years there have been two directors: John B. and Sylwia G..

Executives who control the firm include: Sylwia G. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	39 776

Balance Sheet
Cash Bank On Hand	43 397	54 226	100 896	18 345	302 921	203 208	191 197	93 291
Current Assets	115 675	150 838	198 195	194 635	368 344	248 458	269 121	416 115
Debtors	19 978	14 312	30 749	24 740			3 424	250 324
Net Assets Liabilities	39 776	64 745	100 680	165 483	224 804	201 480	213 591	305 793
Property Plant Equipment	29 225	43 835	32 480	39 644	31 450	24 445	25 442	19 752
Total Inventories	52 300	82 300	66 550	151 550	65 423	45 250	74 500	72 500
Cash Bank In Hand	43 397
Other Debtors	19 978	14 312
Stocks Inventory	52 300
Tangible Fixed Assets	29 225

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	39 756
Shareholder Funds	39 776

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 837	-1 450	-1 450	-1 450	-1 450	-1 550	-1 550
Accumulated Depreciation Impairment Property Plant Equipment	7 089	10 444	21 799	22 175	40 448	47 453	54 877	60 567
Additions Other Than Through Business Combinations Property Plant Equipment				24 004	10 079		8 421
Administrative Expenses						224 761	272 426
Average Number Employees During Period		8	12	14	13	13	11	9
Comprehensive Income Expense						235 276	225 111
Creditors	105 124	12 631	10 665	13 807	51 114	41 667	33 333	25 000
Depreciation Expense Property Plant Equipment						7 006	7 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 099		-4 895
Disposals Property Plant Equipment		16 500		-16 464
Dividend Per Share Interim		3 000	3 000	3 000	5 750	13 430	10 650	11 500
Dividends Paid						-268 600	-213 000
Gross Profit Loss						517 232	552 317
Increase From Depreciation Charge For Year Property Plant Equipment		6 454	11 355	5 271	18 273	7 005	7 424	5 690
Interest Payable Similar Charges Finance Costs						363	2 803
Net Current Assets Liabilities	10 551	33 541	80 315	141 096	245 918	220 152	223 032	312 591
Number Shares Issued Fully Paid		20	20	20	20	20	20	20
Other Inventories		82 300	66 550	151 550	65 423	45 250	74 500	72 500
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 586	14 152	18 891	18 935	41 357	16 333
Profit Loss						235 276	225 111
Profit Loss On Ordinary Activities Before Tax						292 108	277 088
Property Plant Equipment Gross Cost	36 314	54 279	54 279	61 819	71 898	71 898	80 319	80 319
Tax Tax Credit On Profit Or Loss On Ordinary Activities						56 832	51 977
Total Assets Less Current Liabilities	39 776	77 376	112 795	180 740	277 368	244 597	248 474	332 343
Director Remuneration		22 230	23 037	23 442	26 068	22 298	25 140	25 180
Bank Borrowings Overdrafts		4 101
Creditors Due Within One Year	105 124
Finance Lease Liabilities Present Value Total		12 631
Number Shares Allotted	20
Other Creditors	84 358	84 133
Other Taxation Social Security Payable	20 765	27 096
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	52 165
Tangible Fixed Assets Cost Or Valuation	36 314
Tangible Fixed Assets Depreciation	7 089
Tangible Fixed Assets Depreciation Charged In Period	7 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	225
Tangible Fixed Assets Disposals	15 851
Total Additions Including From Business Combinations Property Plant Equipment		34 465
Trade Creditors Trade Payables	1	1

Company staff

John B.

Role: Director

Appointed: 07 April 2015

Latest update: 29 March 2024

Sylwia G.

Role: Director

Appointed: 07 April 2015

Latest update: 29 March 2024

People with significant control

Sylwia G.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

John B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Jormae Pourri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Sylwia G.

People with significant control

Sylwia G.

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies