Jamika Limited in Ramsgate, CT11 9HS

Description

Data updated on: 01-11-2023

Based in 12 Cliff Street, Ramsgate CT11 9HS Jamika Limited is a Private Limited Company issued a 07493929 Companies House Reg No. It appeared on Fri, 14th Jan 2011. It 's been 11 years from the moment Jamika Limited is no longer identified under the name Pollp Property. This company's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Jamika Ltd filed its latest accounts for the financial period up to 31st January 2023. The latest annual confirmation statement was filed on 14th January 2023.

Darryl V. and Karen V. are the company's directors and have been managing the firm since November 2015.

Karen V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jamika Limited 2013-11-06
Pollp Property Limited 2011-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-40 259	-46 754	-38 281	-10 637	18 847	40 473

Balance Sheet
Current Assets	20 041	40 582	8 725	40 864	102 837	186 371	151 345	260 602	382 604	420 542	488 369	559 576
Net Assets Liabilities						40 473	96 168	123 759	215 257	243 883	383 493	702 893
Cash Bank In Hand	20 041	40 582	8 725	25 864
Net Assets Liabilities Including Pension Asset Liability	-40 259	-46 754	-38 281	-10 637	18 847	40 473
Tangible Fixed Assets	70 000	70 000	70 000
Debtors				15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-40 359	-46 854	-38 381	-10 737
Shareholder Funds	-40 259	-46 754	-38 281	-10 637	18 847	40 473

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 800	1 800	2 700	2 700	2 700	2 700
Average Number Employees During Period							2	2	2	2	2	2
Creditors						249 098	245 431	265 124	411 728	578 204	634 491	518 551
Fixed Assets	70 000	70 000	100 000	45 000	45 000	105 000	191 054	129 081	246 081	403 245	531 315	663 568
Net Current Assets Liabilities	-259	-6 754	-28 281	-55 637	-24 353	-62 727	93 086	-3 522	-28 124	-156 662	-145 122	42 025
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	69 741	63 246	71 719	-10 637	20 647	42 273	97 968	125 559	217 957	246 583	386 193	705 593
Advances Credits Directors						243 666	231 636
Advances Credits Made In Period Directors							12 030
Creditors Due After One Year Total Noncurrent Liabilities	110 000
Creditors Due Within One Year Total Current Liabilities	20 300
Revaluation Reserve	-40 000
Tangible Fixed Assets Additions	110 000
Tangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Tangible Fixed Assets Increase Decrease From Revaluations	-40 000
Accruals Deferred Income				1 800	1 800	1 800
Creditors Due After One Year	110 000	110 000	110 000
Creditors Due Within One Year	20 300	47 336	37 006	94 701	127 190	249 098
Investments Fixed Assets			30 000	45 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Disposals				70 000

Company staff

Darryl V.

Role: Director

Appointed: 18 November 2015

Latest update: 2 February 2024

Karen V.

Role: Director

Appointed: 14 January 2011

Latest update: 2 February 2024

People with significant control

Karen V.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Jamika Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl V.

Karen V.

Millie V.

People with significant control

Karen V.

Accounts Documents

Company filings

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