Jadedata Limited in Epsom, KT19 8RD

Websites

Zoom

www.jadedata.co.uk

Zoom

www.uk2.net

Description

Data updated on: 01-11-2023

Based in 44 Upper Court Road, Epsom KT19 8RD Jadedata Limited is a Private Limited Company registered under the 02877124 Companies House Reg No. It was founded on 1st December 1993. This company's registered with SIC code 62090 which stands for Other information technology service activities. The firm's most recent financial reports cover the period up to December 31, 2022 and the latest confirmation statement was filed on December 1, 2022.

We have one director at the moment controlling the following business, specifically Nicholas T. who has been performing the director's assignments since 1st December 1993.

Nicholas T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 279	85 671	84 817	98 595

Balance Sheet
Cash Bank On Hand					108 904	54 200	35 198	23 487	23 194	16 629	13 085	7 752
Current Assets	83 768	91 806	86 017	116 221	109 214	54 497	35 398	23 514	23 370	16 699	13 162	7 752
Debtors		134	2 733		310	297	200	27	176	70	77
Net Assets Liabilities					90 331	53 017	30 202	21 081	16 865	11 695	6 185	4 721
Other Debtors					310	297	149	27	176	70	77
Cash Bank In Hand	83 768	91 672	83 284	116 221	108 904
Net Assets Liabilities Including Pension Asset Liability	77 279	85 671	84 817	98 595	90 331
Tangible Fixed Assets	2 570	784	299	142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 179	85 571	84 717	98 495	90 231
Shareholder Funds	77 279	85 671	84 817	98 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					785	785	785	785	785	785	785
Amounts Owed To Group Undertakings Participating Interests					12 589		3 949	1 681	4 721	4 282	6 361	2 330
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					5 565
Creditors					18 883	1 480	5 196	2 433	6 505	5 004	6 977	3 031
Net Current Assets Liabilities	74 709	84 887	84 518	98 453	90 331	53 017	30 202	21 081	16 865	11 695	6 185	4 721
Property Plant Equipment Gross Cost					785	785	785	785	785	785	785
Taxation Social Security Payable							107		31	33	20	12
Trade Creditors Trade Payables					729	1 480	1 140	752	1 753	689	596	689
Trade Debtors Trade Receivables							51
Capital Employed				98 595	90 331
Creditors Due Within One Year	9 059	6 919	1 499	17 768	18 883
Fixed Assets	2 570	784	299	142
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 304	7 304	785	785	785
Tangible Fixed Assets Depreciation	4 734	6 520	486	643	785
Tangible Fixed Assets Depreciation Charged In Period		1 786	485	157	142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 519
Tangible Fixed Assets Disposals			6 519
Total Assets Less Current Liabilities	77 279	85 671	84 817	98 595