Jamoline Ltd in Fordingbridge, SP6 1AH

Description

Data updated on: 01-11-2023

Jamoline is a firm with it's headquarters at SP6 1AH Fordingbridge at 14 Bridge Street. This business has been in existence since 2013 and is established as reg. no. 08541044. This business has been operating on the UK market for eleven years now and company state is active. The firm's declared SIC number is 56302, that means Public houses and bars. May 31, 2022 is the last time when the company accounts were reported.

At the moment, the directors appointed by this specific business are: James R. appointed on 2013/05/23 and Caroline R. appointed eleven years ago.

James R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-5 689	4 784	3 061

Balance Sheet
Cash Bank On Hand			19 822	20 619	14 237	11 192	10 010	2 645	22 090	23 776
Current Assets	74 373	75 532	57 055	56 164	48 642	44 904	38 697	31 375	56 837	60 695
Debtors	26 780	45 192	26 780	20 780	20 780	20 780	20 780	20 780	20 780	20 780
Net Assets Liabilities			3 061	66	-5 064	-42 402	-163 157	-147 397	-138 189	-201 294
Property Plant Equipment			119 806	110 600	104 825	97 020	93 507	89 451	86 385	75 962
Total Inventories			10 453	14 765	13 625	12 932	7 907	7 950	13 967	16 139
Cash Bank In Hand	38 105	17 200	19 822
Stocks Inventory	9 488	13 140	10 453
Tangible Fixed Assets	129 441	126 768	119 806

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 691	4 782	3 059
Shareholder Funds	-5 689	4 784	3 061

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 033
Accumulated Depreciation Impairment Property Plant Equipment			25 074	35 310	45 966	57 357	68 906	78 362	89 041	99 464
Additions Other Than Through Business Combinations Property Plant Equipment				1 031	4 881	3 586	8 036	5 400	7 613
Average Number Employees During Period			15	15	14	14	16	19	19	19
Creditors			173 800	172 698	158 531	184 326	50 000	50 000	38 866	52 105
Increase From Depreciation Charge For Year Property Plant Equipment				10 236	10 656	11 391	11 549	9 456	10 679	10 423
Net Current Assets Liabilities	-135 130	-121 984	-116 745	-110 534	-109 889	-139 422	-206 664	-186 848	-185 708	-223 118
Other Inventories			10 453	14 765	13 625	12 932	7 907	7 950	13 967	16 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 000	6 000
Property Plant Equipment Gross Cost			144 879	145 910	150 791	154 377	162 413	167 813	175 426	175 426
Total Assets Less Current Liabilities	-5 689	4 784	3 061			-42 402	-113 157	-97 397	-99 323	-147 156
Director Remuneration				16 161	16 328	16 874
Creditors Due Within One Year	209 503	197 516	173 800
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	135 206	6 616	3 057
Tangible Fixed Assets Cost Or Valuation	135 206	141 822	144 879
Tangible Fixed Assets Depreciation	5 765	15 054	25 073
Tangible Fixed Assets Depreciation Charged In Period	5 765	9 289	10 019

Company staff

James R.

Role: Director

Appointed: 23 May 2013

Latest update: 13 March 2024

Caroline R.

Role: Director

Appointed: 23 May 2013

Latest update: 13 March 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Jamoline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Caroline R.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jamoline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Caroline R.

People with significant control

James R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014