Jamesurl Limited in Gosport, PO13 0FW

Description

Data updated on: 01-11-2023

Jamesurl Limited can be reached at Gosport at Unit 900 Fareham Reach. You can search for the company by the area code - PO13 0FW. The company has been in business on the British market for nine years. The firm is registered under the number 09583374 and their last known status is active. The firm's SIC code is 70100 and has the NACE code: Activities of head offices. 2022-09-30 is the last time when company accounts were filed.

Considering this specific enterprise's growing number of employees, it became vital to acquire extra directors: Andrew H., Edward W. and Richard L. who have been collaborating since 2023 to exercise independent judgement of the business.

Executives with significant control over the firm are: Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward W. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Net Assets Liabilities	-548 935	-548 723	-548 779	-548 794	-498 938	-498 784

Other Financial Data
Audit Fees Expenses	27 870	13 298	11 930
Company Contributions To Money Purchase Plans Directors	576	1 067	3 637
Director Remuneration	213 482	147 941	201 344
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1
Accrued Liabilities Deferred Income	862	1 333	1 650	1 410	1 477	1 549
Accumulated Amortisation Impairment Intangible Assets	997 458	1 299 015	1 659 073
Amortisation Expense Intangible Assets	801 355	267 688	328 539
Amounts Owed To Group Undertakings	697 662	681 190	1 394 999	1 334 469	1 338 832	1 239 409
Applicable Tax Rate	19	19	19
Average Number Employees During Period	145	148	153	128	134	154
Bank Borrowings	360 000	360 000
Bank Borrowings Overdrafts	390 000	30 000	930 778	960 628	996 814	1 066 624
Bank Overdrafts	871 399	1 284 998	930 778	960 628	996 814	1 066 624
Comprehensive Income Expense	-263 560	246 276	236 125	161 985	220 855	201 654
Creditors	1 587 341	1 189 531	1 189 681	1 220 616	1 130 144	1 159 531
Depreciation Expense Property Plant Equipment	636 852	377 438	315 092
Dividends Paid	285 813	246 064	236 180	162 000	171 000	201 500
Dividends Paid On Shares Interim	285 813	246 064	236 180
Fixed Assets	2 968 329	2 968 329	2 968 329	2 968 329	2 968 329	2 968 329
Further Item Interest Expense Component Total Interest Expense	163 155	184 660	87 578
Further Operating Expense Item Component Total Operating Expenses	2 273 678	115 857	1 694 431
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 563
Gain Loss On Disposals Property Plant Equipment	88		40 748
Increase From Amortisation Charge For Year Intangible Assets		301 557	360 058
Intangible Assets		3 016 795	3 330 822
Intangible Assets Gross Cost	3 574 898	4 315 810	4 989 895
Interest Expense On Bank Loans Similar Borrowings	42 462	20 427	44 674
Interest Expense On Bank Overdrafts	39 685	42 430	23 829
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	255 573	126 388	83 781
Interest Payable Similar Charges Finance Costs	546 103	424 931	338 471
Investments Fixed Assets	2 968 329	2 968 329	2 968 329	2 968 329	2 968 329	2 968 329
Investments In Group Undertakings	2 968 329	2 968 329	2 968 329	2 968 329	2 968 329	2 968 329
Net Current Assets Liabilities	-1 929 923	-2 327 521	-2 327 427	-2 296 507	-2 337 123	-2 307 582
Number Shares Issued Fully Paid		100	100	100	100	258
Other Deferred Tax Expense Credit	-229 425	60 587	80 984
Other Remaining Borrowings	1 197 341	1 159 531	1 189 681	1 220 616	1 130 144	1 159 531
Pension Other Post-employment Benefit Costs Other Pension Costs	170 380	127 855	149 152
Profit Loss	-521	385 587	236 125	161 985	220 855	841 096
Profit Loss On Ordinary Activities Before Tax	-37 295	387 033	10 320
Social Security Costs	455 725	323 429	314 280
Staff Costs Employee Benefits Expense	5 493 980	3 585 829	3 814 210
Tax Decrease Increase From Effect Revenue Exempt From Taxation		13 099
Tax Expense Credit Applicable Tax Rate	-7 086	73 536	1 961
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	28 102	19 557	15 213
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-36 774	1 446	-118 152
Total Additions Including From Business Combinations Intangible Assets		740 912	674 085
Total Assets Less Current Liabilities	1 038 406	640 808	640 902	671 822	631 206	660 747
Total Borrowings	1 231 399	1 644 998	930 778	960 628	996 814	1 066 624
Total Current Tax Expense Credit	192 651	-59 141	-199 136
Wages Salaries	4 867 875	3 134 545	3 350 778