J`adore La Maison Limited in Fareham, PO17 5JT

Description

Data updated on: 01-11-2023

2007 is the year of the start of J`adore La Maison Limited, a company which is located at Thorns Cottage The Square, Wickham in Fareham. That would make 17 years J`adore La Maison has existed on the British market, as it was started on 2007-08-22. The firm Companies House Reg No. is 06350871 and the company area code is PO17 5JT. This enterprise's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-08-31 is the last time when account status updates were reported.

The info we posses about this particular company's executives reveals the existence of two directors: Michael C. and Rayne C. who joined the company's Management Board on 2016-04-21.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rayne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 478	4 690

Balance Sheet
Current Assets	71 277	68 030	54 584	41 569	33 746	27 662	25 800	37 694	35 659	25 825
Net Assets Liabilities				-10 968	-7 225	-7 913	-19 577	-34 712	-28 234	-53 046
Cash Bank In Hand	3 193	3 799	2 743	12 175
Debtors	36 870	44 015	26 264	4 744
Net Assets Liabilities Including Pension Asset Liability	9 478	4 690	20 898	-13 521
Stocks Inventory	31 214	20 216	25 577	24 650
Tangible Fixed Assets	3 059	2 390	2 021	12 767

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 378	4 590	20 798	-13 621
Shareholder Funds	9 478	4 690

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	1 600	1 322	1 322	1 529	900	900
Average Number Employees During Period						4	5	5	5	5
Creditors				63 704	52 349	44 839	50 776	75 412	69 941	82 104
Fixed Assets	3 059	2 390		12 767	12 567	9 850	6 519	3 599	6 363	3 660
Net Current Assets Liabilities	31 863	34 179	19 281	-23 735	-18 192	-16 441	-24 774	-36 782	-33 697	-55 806
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				356	411	736	202	936	585	473
Total Assets Less Current Liabilities	34 922	36 569	21 302	-10 968	-5 625	-6 591	-18 255	-33 183	-27 334	-52 146
Capital Employed			20 898	-13 521
Creditors Due Within One Year	39 414	33 851	35 303	65 304
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	444	418	404	2 553
Creditors Due After One Year	25 000	31 461
Secured Debts		8 772
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 881	4 881	5 354	16 732
Tangible Fixed Assets Depreciation	1 822	2 491	3 333	3 965
Tangible Fixed Assets Depreciation Charged In Period		669		2 657
Amount Specific Advance Or Credit Directors	18 045	17 914
Tangible Fixed Assets Additions				15 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 025
Tangible Fixed Assets Disposals				3 854