Jewm Ltd in Cirencester, GL7 1FP

Description

Data updated on: 01-11-2023

Jewm Ltd is established as Private Limited Company, with headquarters in St. James's Place House, 1 Tetbury Road, Cirencester. The company's zip code GL7 1FP. The company has been in existence since 2014. The business registration number is 09229694. This firm began under the business name Janine Edwards Wealth Management, however for the last 2 years has operated under the business name Jewm Ltd. The company's declared SIC number is 70221 which means Financial management. The business latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-19.

The following business owes its success and unending progress to three directors, specifically Mark R., Jonathan C. and Robert P., who have been guiding the company since 2023. Another limited company has been appointed as one of the secretaries of this company: St. James's Place Corporate Secretary Limited.

Previous company's names
Jewm Ltd 2022-05-04
Janine Edwards Wealth Management Limited 2014-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	1 681 701

Balance Sheet
Cash Bank On Hand		3 611	1 129	86 643	829 325	717 719	1 112 058	1 560 313
Current Assets	100	132 212	378 856	735 715	1 294 555	1 130 445	1 876 373	4 556 083
Debtors		128 601	377 727	649 072	234 759	412 726	764 315	1 995 770
Net Assets Liabilities		1 545 533	1 681 279	1 699 341	1 732 074	1 875 819	2 898 905	4 729 952
Other Debtors		74 994	135 751	500 234	344 540	120 835	319 131	1 735 054
Property Plant Equipment		3 200	91 062	151 963	108 852	73 152	32 069	12 235
Cash Bank In Hand	100	3 611
Intangible Fixed Assets		2 587 188
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		3 200

Capital & Reserves
Called Up Share Capital	100	1 680 452
Profit Loss Account Reserve		1 249
Shareholder Funds	100	1 681 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		272 336	586 186	1 065 639	1 459 692	1 803 341	2 213 282	2 896 808
Accumulated Depreciation Impairment Property Plant Equipment		800	3 009	68 661	111 772	147 472	190 524	214 471
Administrative Expenses		613 291
Average Number Employees During Period					1	1	1	2
Bank Borrowings Overdrafts		674 206	1 028 541	1 531 836	1 166 985	1 245 487	784 500	760 824
Corporation Tax Payable		114 635	200 075	283 092	372 403	164 785	371 819	286 792
Creditors		674 206	1 039 707	1 531 836	1 166 985	1 245 487	784 500	1 066 479
Current Asset Investments							500 000	1 000 000
Deferred Tax Asset Debtors		17
Dividends Paid On Shares				2 874 886
Fixed Assets		2 590 388	2 737 517	3 026 849	2 589 685		1 941 001	1 241 771
Future Minimum Lease Payments Under Non-cancellable Operating Leases							48 081	269 250
Gross Profit Loss					-2 321 177	-1 908 932
Increase From Amortisation Charge For Year Intangible Assets			313 850	468 438	394 053	343 649	412 505	413 115
Increase From Depreciation Charge For Year Property Plant Equipment			2 209	46 345	43 111	35 700	43 052	23 947
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets								270 411
Intangible Assets		2 451 020	2 651 451	2 874 886	2 480 833	2 321 177	1 908 932	1 229 536
Intangible Assets Gross Cost		2 723 356	3 138 496	3 940 525	3 940 525	4 124 518	4 122 214	4 126 344
Investments Fixed Assets							500 000
Net Current Assets Liabilities	100	-234 481	-13 188	207 138	465 137	728 362	1 743 014	3 489 604
Number Shares Issued Fully Paid			1 680 452	1 680 452
Other Creditors		199 025	3 801	9 003	87 029	13 001	17 551	17 449
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		114 635
Other Disposals Decrease In Amortisation Impairment Intangible Assets							2 564
Other Disposals Intangible Assets							5 515
Other Investments Other Than Loans							500 000	1 000 000
Other Taxation Social Security Payable								1 414
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		4 000	108 382	220 624	220 624	220 624	222 593	226 706
Provisions For Liabilities Balance Sheet Subtotal			3 343	2 810	1 820	1 385	610	1 423
Total Additions Including From Business Combinations Property Plant Equipment			90 071	112 242			1 969	4 113
Total Assets Less Current Liabilities	100	2 355 907	2 724 329	3 233 987	3 054 822		3 684 015	4 731 375
Trade Creditors Trade Payables		199 025
Trade Debtors Trade Receivables		53 590	223 841	148 838	120 690	291 891	445 184	260 716
Turnover Revenue		1 120 713
Creditors Due After One Year		674 206
Creditors Due Within One Year		366 693
Intangible Fixed Assets Additions		2 723 356
Intangible Fixed Assets Aggregate Amortisation Impairment		136 168
Intangible Fixed Assets Amortisation Charged In Period		136 168
Intangible Fixed Assets Cost Or Valuation		2 723 356
Number Shares Allotted	100	1 680 452
Share Capital Allotted Called Up Paid	100	1 680 452
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation		4 000
Tangible Fixed Assets Depreciation		800
Tangible Fixed Assets Depreciation Charged In Period		800