Jaerndal Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Jaerndal Ltd has existed on the local market for at least 12 years. Started with Registered No. 08316959 in the year 2012, the company have office at The Retreat, Woodford Green IG8 8EY. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Sunday 10th September 2023.

Presently, this business is led by just one managing director: Lara J., who was designated to this position 12 years ago. In addition, the director's duties are constantly supported by a secretary - Hans G., who was chosen by this business 12 years ago.

Lara J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 369	18 295	76

Balance Sheet
Cash Bank In Hand	26 253	25 937	4 329
Cash Bank On Hand			4 329		23 498	12 737	121 954	9 742	108 862	84 577
Current Assets	32 104	31 858	4 329
Debtors	5 851	5 921
Net Assets Liabilities			76	-453	-72 709	-123 794	8 482	-73 798	229 138	121 547
Property Plant Equipment			2 124	2 124	91 059	276 737	481 741	1 890	1 418	2 487
Tangible Fixed Assets	2 370	1 777	2 124

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 368	18 294	75
Shareholder Funds	12 369	18 295	76

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 090	2 090	3 122	3 896	4 477	5 107	5 579	6 409
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts						144 580	245 309	320 463	467 422	483 437
Creditors			6 377	2 577	187 266	144 580	245 309	320 463	467 422	483 437
Creditors Due Within One Year	22 105	15 340	6 377
Increase From Depreciation Charge For Year Property Plant Equipment					1 032	774	581		472	830
Net Current Assets Liabilities	9 999	16 518	-2 048	-2 577	-163 768	-255 951	-227 950	-505 385	-196 358	-197 503
Number Shares Allotted	1	1	1
Other Creditors			6 348	2 577	187 266	268 688	349 904	515 127	284 598	280 540
Other Taxation Social Security Payable			29
Par Value Share	1	1	1
Profit Loss					-72 256	-51 085	-22 324
Property Plant Equipment Gross Cost			4 214	4 214	94 181	280 633	486 218	6 997	6 997	8 896
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 160	3 160	4 214
Tangible Fixed Assets Depreciation	790	1 383	2 090
Total Additions Including From Business Combinations Property Plant Equipment					89 967	186 452	50 985			1 899
Total Assets Less Current Liabilities	12 369	18 295	76	-453	-72 709	20 786	253 791	246 665	552 060	604 984
Total Increase Decrease From Revaluations Property Plant Equipment							154 600
Disposals Investment Property Fair Value Model									125 660
Fixed Assets								752 050	892 918	802 487
Investment Property								750 160	891 500	800 000
Investment Property Fair Value Model								750 160	747 000	800 000
Trade Creditors Trade Payables									19 980

Company staff

Hans G.

Role: Secretary

Appointed: 04 December 2012

Latest update: 19 March 2024

Lara J.

Role: Director

Appointed: 04 December 2012

Latest update: 19 March 2024

People with significant control

Lara J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	04 December 2012
Date Approval Accounts	9 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jaerndal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans G.

Lara J.

People with significant control

Lara J.

Accounts Documents

Company filings

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