Jam Design Uk Ltd in Poole, BH15 1QG

Description

Data updated on: 01-11-2023

04027082 is the reg. no. assigned to Jam Design Uk Ltd. The company was registered as a Private Limited Company on 2000-07-05. The company has been active on the British market for twenty four years. This business could be contacted at James House 40 Lagland Street in Poole. The office's area code assigned to this address is BH15 1QG. This firm's declared SIC number is 63110 meaning Data processing, hosting and related activities. The company's most recent accounts describe the period up to 2021-07-31 and the most recent confirmation statement was submitted on 2023-07-05.

Jonathan H. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand			15 147	16 794	3 695	2 951	479	1 979	4 416
Current Assets	18 490	20 361	24 471	20 654	21 191	11 018	12 215	10 141	11 530
Debtors	14 311	7 460	9 324	3 860	17 496	8 067	11 736	8 162	7 114
Net Assets Liabilities			11 998	12 217	3 393	2 860	2 850	2 867	4 665
Other Debtors					169			2 004
Property Plant Equipment			1 421	1 061	793	593	444
Cash Bank In Hand	4 179	12 901	15 147
Net Assets Liabilities Including Pension Asset Liability	13 746	6 723	11 998
Tangible Fixed Assets	2 550	1 903	1 421

Capital & Reserves
Called Up Share Capital	15	15	15
Profit Loss Account Reserve	10 931	3 908	9 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 735	10 095	10 363	10 563	10 712
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			4 150	2 797
Creditors			13 894	9 498	18 591	8 638	9 725	7 274	6 865
Increase From Depreciation Charge For Year Property Plant Equipment				360	268	200	149	112
Net Current Assets Liabilities	11 196	4 820	10 577	11 156	2 600	2 380	2 490	2 867	4 665
Other Creditors			750	825	1 230	1 060	1 230	1 230	1 230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 824
Other Disposals Property Plant Equipment								11 156
Other Taxation Social Security Payable			4 446	1 075
Property Plant Equipment Gross Cost			11 156	11 156	11 156	11 156	11 156
Provisions For Liabilities Balance Sheet Subtotal						113	84
Taxation Social Security Payable				3 872	1 917	2 218	3 748	2 866	1 994
Total Assets Less Current Liabilities					3 393	2 973	2 934	2 867
Trade Creditors Trade Payables				90	12 150	1 717	3 260	3 178	1 553
Trade Debtors Trade Receivables			9 324	3 860	17 327	8 067	11 736	6 158	7 114
Amount Specific Advance Or Credit Directors								404
Amount Specific Advance Or Credit Made In Period Directors								404
Amount Specific Advance Or Credit Repaid In Period Directors									404
Capital Employed	13 746	6 723	11 998
Capital Redemption Reserve	2 800	2 800	2 800
Creditors Due Within One Year	7 294	15 541	13 894
Number Shares Allotted		15	15
Par Value Share		1	1
Share Capital Allotted Called Up Paid	15	15	15
Tangible Fixed Assets Cost Or Valuation	11 156	11 156	11 156
Tangible Fixed Assets Depreciation	8 606	9 253	9 735
Tangible Fixed Assets Depreciation Charged In Period		647	482

Company staff

The Digit Shop Ltd

Role: Corporate Secretary

Appointed: 01 January 2010

Resigned: 08 January 2015

Address: Rochester, Kent, ME1 1LP