Jembridge Limited in Gosport, PO12 1LY

Description

Data updated on: 01-01-2021

This particular firm was based in Gosport under the following Company Registration No.: 07028824. This firm was registered in the year 2009. The office of the firm was situated at T M L House 1a The Anchorage. The post code for this address is PO12 1LY. This business was officially closed in 2020, which means it had been active for 11 years. Its registered name transformation from Susan's Of Gosport to Jembridge Limited came on August 31, 2017.

Hayley E. was this specific company's managing director, assigned to lead the company on September 11, 2012.

Hayley E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jembridge Limited 2017-08-31
Susan's Of Gosport Limited 2009-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	596	958	1 043	2 259	104	544

Balance Sheet
Cash Bank In Hand	3 019	5 244	2 405	1 131	2 706	1 770
Current Assets	29 534	36 758	45 509	44 308	46 828	54 270
Debtors	1 515	1 514	2 839	2 177	2 122	1 500
Intangible Fixed Assets	4 000	3 500	3 000	2 500	2 000	1 500
Net Assets Liabilities Including Pension Asset Liability	596	958	1 043	2 259	104	544
Stocks Inventory	25 000	30 000	40 265	41 000	42 000	51 000
Tangible Fixed Assets	1 621	1 378	1 172	1 196	1 016	864

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	496	858	943	2 159	4	444
Shareholder Funds	596	958	1 043	2 259	104	544

Other Financial Data
Creditors Due Within One Year	34 559	40 678	48 638	45 745	49 740	56 090
Fixed Assets	5 621	4 878	4 172	3 696	3 016	2 364
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 025	-3 920	-3 129	-1 437	-2 912	-1 820
Tangible Fixed Assets Additions				235
Tangible Fixed Assets Cost Or Valuation	2 207	2 207	2 207	2 442	2 442	2 442
Tangible Fixed Assets Depreciation	586	829	1 035	1 246	1 426	1 578
Tangible Fixed Assets Depreciation Charged In Period		243	206	211	180	152
Total Assets Less Current Liabilities	596	958	1 043	2 259	104	544
Amount Specific Advance Or Credit Directors		21 462	22 928	20 516	24 090	31 954

Company staff

Hayley E.

Role: Director

Appointed: 11 September 2012

Latest update: 17 March 2024

People with significant control

Hayley E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2018
Account last made up date	30 September 2016
Confirmation statement next due date	08 October 2017
Confirmation statement last made up date	24 September 2016

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Jembridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley E.

Hayley E.

Yomtov J.

People with significant control

Hayley E.

Accounts Documents

Company filings

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