Jd Asset Management Limited in Northolt, UB5 5QQ

Description

Data updated on: 01-11-2023

The Jd Asset Management Limited firm has been offering its services for twenty seven years, as it's been founded in 1997. Registered under the number 03419247, Jd Asset Management was set up as a Private Limited Company with office in Unit 20 Belvue Business Centre, Northolt UB5 5QQ. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. March 31, 2022 is the last time account status updates were filed.

Joti B. is this company's single director, who was designated to this position in 2022 in February. That business had been guided by Deepak B. up until February 2022. As a follow-up another director, namely Suman B. resigned sixteen years ago.

Suman B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 364	94 148	103 833	90 351	86 205

Balance Sheet
Cash Bank On Hand										65 386	204 004
Current Assets	94 469	125 733	240 272	441 961	387 852	459 656	414 543	465 895	568 287	467 274	564 928	487 597
Debtors	77 321	46 529	226 954	439 379	381 806					401 888	360 924
Net Assets Liabilities					86 205	85 506			99 974	36 046	-46 762	-89 091
Other Debtors										320 500	303 900
Property Plant Equipment										37 750	66 729
Cash Bank In Hand	17 148	79 204	13 318	2 582	6 046
Net Assets Liabilities Including Pension Asset Liability			103 833	90 351	86 205
Tangible Fixed Assets	283	226	180	144	115

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	13 364	44 148	53 833	40 351	36 205
Shareholder Funds	63 364	94 148	103 833	90 351	86 205

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities										10 250	11 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									159 500	10 250	11 000	11 750
Accumulated Depreciation Impairment Property Plant Equipment										5 224	11 245
Additions Other Than Through Business Combinations Property Plant Equipment											35 000
Bank Borrowings										50 000	49 141
Creditors					48 446	374 242	321 427	370 317	308 813	418 978	593 778	629 528
Fixed Assets					115	92	74			37 750	66 729	141 011
Increase From Depreciation Charge For Year Property Plant Equipment											6 021
Net Current Assets Liabilities	63 081	93 922	103 653	156 435	134 536	85 414	93 116	95 578	259 474	58 546	-39 850	-141 931
Other Creditors										62 476	163 714
Property Plant Equipment Gross Cost										42 974	77 974
Recoverable Value-added Tax										1 177
Taxation Social Security Payable										1 031
Total Assets Less Current Liabilities	63 364	94 148	103 833	158 372	134 651	85 506	93 190	95 578	259 474	96 296	37 879	-920
Trade Creditors Trade Payables										345 221	430 362
Trade Debtors Trade Receivables										80 211	57 024
Value-added Tax Payable											-298
Creditors Due After One Year				68 021	48 446
Creditors Due Within One Year	31 388	31 811	136 619	283 733	253 316
Number Shares Allotted		50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	5 224	5 224	5 224	5 224
Tangible Fixed Assets Depreciation	4 941	4 998	5 044	5 080	5 109
Tangible Fixed Assets Depreciation Charged In Period		57	46	36	29