Jagemoha Limited in Guildford, GU2 9UN

Description

Data updated on: 01-11-2023

Started with Reg No. 10761540 seven years ago, Jagemoha Limited was set up as a Private Limited Company. The business current mailing address is 25 Bryanstone Avenue, Guildford. This enterprise's Standard Industrial Classification Code is 56290 which stands for Other food services. Jagemoha Ltd released its latest accounts for the financial year up to 2023/05/31. The business most recent confirmation statement was filed on 2023/05/18.

There's a number of two directors overseeing the business now, namely Clare B. and Mark B. who have been performing the directors duties since 2018.

Mark B. is the individual who controls 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 642	2 010
Current Assets	3 744	5 309	4 554	12 973	2 899	3 195
Debtors		1 991
Net Assets Liabilities	-12 689	-23 322	-33 976	-36 995	-42 932	-41 804
Other Debtors		1 991
Property Plant Equipment	36 627	24 761
Total Inventories	1 102	1 308

Other Financial Data
Version Production Software				2 021		2 024
Accrued Liabilities	2 212	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	640	585	600	650
Accumulated Amortisation Impairment Intangible Assets	5 530	11 060
Accumulated Depreciation Impairment Property Plant Equipment	11 256	23 254
Additions Other Than Through Business Combinations Property Plant Equipment		132
Average Number Employees During Period	2	1	1	1	1	1
Creditors	27 211	47 572	46 821	42 307	38 623	40 600
Deferred Tax Liabilities	1 902	1 220
Finance Lease Liabilities Present Value Total	27 211	7 789
Finished Goods Goods For Resale	1 102	1 308
Fixed Assets	58 747	41 351	23 879	6 613	1 920	2 413
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		-1 902
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	1 902	1 220
Increase From Amortisation Charge For Year Intangible Assets	5 530	5 530
Increase From Depreciation Charge For Year Property Plant Equipment	11 256	11 998
Intangible Assets	22 120	16 590
Intangible Assets Gross Cost	27 650	27 650
Loans From Directors	35 031	39 783
Net Current Assets Liabilities	-42 323	-43 513	-42 267	-29 334	-35 724	-37 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						72
Property Plant Equipment Gross Cost	47 883	48 015
Provisions For Liabilities Balance Sheet Subtotal	1 902	1 220
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 902	1 220
Taxation Social Security Payable	517
Total Assets Less Current Liabilities	16 424	-2 162	-18 388	-22 721	-33 804	-34 920
Number Shares Issued Fully Paid	10
Other Creditors	37 243
Other Taxation Social Security Payable	517
Par Value Share	1
Profit Loss	-12 789
Total Additions Including From Business Combinations Intangible Assets	27 650
Total Additions Including From Business Combinations Property Plant Equipment	47 883

Company staff

Clare B.

Role: Director

Appointed: 07 May 2018

Latest update: 8 February 2024

Mark B.

Role: Director

Appointed: 09 May 2017

Latest update: 8 February 2024

People with significant control

Mark B.

Notified on 9 May 2017

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 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	09 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Jagemoha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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