Jammy Lodger Ltd in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Jammy Lodger Ltd can be found at 16-18 Station Road, Chapeltown in Sheffield. Its post code is S35 2XH. Jammy Lodger has been present on the market since it was established in 2009. Its registration number is 06878020. The enterprise's principal business activity number is 68310 - Real estate agencies. The business most recent filed accounts documents cover the period up to 2023-04-30 and the most recent confirmation statement was filed on 2023-04-16.

The following company owes its accomplishments and constant improvement to a group of two directors, who are Inga C. and Diana M., who have been presiding over the company since 2020.

Diana M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226	946	6 806	6 180	4 892	11 816

Balance Sheet
Cash Bank In Hand	46 961	91 481	43 989	43 161	57 247	39 336
Cash Bank On Hand						39 336	38 335	65 624	29 035	44 396	43 242	26 311	48 950
Current Assets	48 409	92 408	43 989	43 161	64 371	46 383	49 255	65 624	29 035	54 063	43 590	40 767	58 567
Debtors	1 448	927			7 124	7 047	10 920			9 667	348	14 456	9 617
Other Debtors						7 047	10 920			9 667		10 160
Property Plant Equipment						2 605	1 956	1 468	1 106	833	3 646	4 229	3 172
Tangible Fixed Assets	743	557	4 900	3 677	3 151	2 605
Net Assets Liabilities											1 197	13 368	20 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126	846	6 706	6 080	4 792	11 716
Shareholder Funds	226	946	6 806	6 180	4 892	11 816

Other Financial Data
Amount Specific Advance Or Credit Directors					7 124	6 124
Amount Specific Advance Or Credit Made In Period Directors						7 000
Amount Specific Advance Or Credit Repaid In Period Directors						8 000
Accumulated Depreciation Impairment Property Plant Equipment						4 575	5 224	5 712	6 074	6 347	7 562	8 975	10 032
Average Number Employees During Period							10	6	4	4	9	6	6
Creditors						37 172	40 536	66 313	30 676	42 037	46 039	31 177	40 512
Creditors Due Within One Year	48 926	92 019	42 083	40 658	62 630	37 172
Increase From Depreciation Charge For Year Property Plant Equipment							649	488	362	273	1 215	1 413	1 057
Net Current Assets Liabilities	-517	389	1 906	2 503	1 741	9 211	8 719	-689	-1 641	12 026	-2 449	9 590	18 055
Number Shares Allotted		100	100	100	100	100
Other Creditors						33 214	33 614	62 328	27 522	32 938	38 373	22 694	27 042
Other Taxation Social Security Payable						3 958	6 921	3 984	3 154	9 099	7 666	8 483	13 470
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 180	7 180	7 180	7 180	7 180	11 208	13 204
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 172		520	319
Tangible Fixed Assets Cost Or Valuation	1 169	1 169	6 341	6 341	6 861	7 180
Tangible Fixed Assets Depreciation	426	612	1 441	2 664	3 710	4 575
Tangible Fixed Assets Depreciation Charged In Period		186	829	1 223	1 046	865
Total Assets Less Current Liabilities	226	946	6 806	6 180	4 892	11 816	10 675	779	-535	12 859	1 197	13 819	21 227
Trade Creditors Trade Payables							1	1			1
Additional Provisions Increase From New Provisions Recognised												451	152
Advances Credits Directors	1 197	132	135		7 124	6 124
Advances Credits Made In Period Directors	11 900	14 834			7 124
Advances Credits Repaid In Period Directors	13 097	23 209
Provisions												451	603
Provisions For Liabilities Balance Sheet Subtotal												451	603
Total Additions Including From Business Combinations Property Plant Equipment											4 028	1 996
Trade Debtors Trade Receivables											348	4 296	9 617

Company staff

Inga C.

Role: Director

Appointed: 30 November 2020

Latest update: 15 March 2024

Diana M.

Role: Director

Appointed: 15 April 2009

Latest update: 15 March 2024

People with significant control

Diana M.

Notified on 6 April 2016

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	27 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jammy Lodger Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inga C.

Diana M.

Qurban A.

People with significant control

Diana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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