Jazmek Limited in Reading, RG4 7DH

Description

Data updated on: 04-01-2021

The firm known as Jazmek was registered on 2005-10-10 as a private limited company. The firm registered office was based in Reading on Chiltern Chambers, St Peters, Avenue, Caversham. The address postal code is RG4 7DH. The registration number for Jazmek Limited was 05587892. Jazmek Limited had been active for 15 years up until 2020-11-17.

The info we posses describing the following firm's executives indicates that the last two directors were: Jayne R. and Stuart R. who were appointed on 2005-10-10.

Stuart R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	614	530	2 316	3 865	7

Balance Sheet
Cash Bank In Hand	6 254	6 660	1	3 707	1 481
Cash Bank On Hand					1 481	1 218	3 112
Current Assets	23 605	22 212	17 095	19 522	19 742	22 398	17 658
Debtors	17 351	15 552	17 094	15 815	18 261	21 180	14 546
Property Plant Equipment					91	68	52
Tangible Fixed Assets	293	219	164	122	91

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	574	490	2 276	3 825	-33
Shareholder Funds	614	530	2 316	3 865	7

Other Financial Data
Amount Specific Advance Or Credit Directors				12 354	14 803	17 105	10 021
Amount Specific Advance Or Credit Made In Period Directors					2 449	2 302
Amount Specific Advance Or Credit Repaid In Period Directors							7 084
Accrued Liabilities					3 118	3 118	1 455
Accumulated Depreciation Impairment Property Plant Equipment					1 559	1 582	1 598
Average Number Employees During Period						2	2
Corporation Tax Payable					8 526	10 368	14 490
Corporation Tax Recoverable					3 149	3 761	4 509
Creditors					19 826	22 270	15 945
Creditors Due Within One Year	23 284	21 901	14 943	15 779	19 826
Deferred Tax Asset Debtors					17	22	17
Increase From Depreciation Charge For Year Property Plant Equipment						23	16
Net Current Assets Liabilities	321	311	2 152	3 743	-84	128	1 713
Number Shares Allotted		40	40	40	40
Other Creditors					3 913	4 255
Par Value Share		1	1	1	1
Prepayments Accrued Income					292	292
Property Plant Equipment Gross Cost					1 650	1 650
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	1 650	1 650
Tangible Fixed Assets Depreciation	1 357	1 431	1 486	1 528	1 559
Tangible Fixed Assets Depreciation Charged In Period		74	55	42	31
Total Assets Less Current Liabilities	614	530	2 316	3 865	7	196	1 765
Trade Creditors Trade Payables					438	438
Advances Credits Directors			12 354	12 354	14 803

Company staff

Jayne R.

Role: Director

Appointed: 10 October 2005

Latest update: 27 April 2024

Jayne R.

Role: Secretary

Appointed: 10 October 2005

Latest update: 27 April 2024

Stuart R.

Role: Director

Appointed: 10 October 2005

Latest update: 27 April 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	24 October 2019
Confirmation statement last made up date	10 October 2018

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 April 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 June 2013

Jazmek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne R.

Jayne R.

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

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