Jdi Legal Limited in Gateshead, NE9 5EU

Website

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www.jdilegal.com

Description

Data updated on: 01-11-2023

Jdi Legal has been offering its services for at least 18 years. Established under number 05982443, it is listed as a Private Limited Company. You may visit the office of the firm during its opening hours under the following location: 16 Beaconsfield Road, NE9 5EU Gateshead. This enterprise's registered with SIC code 78109 - Other activities of employment placement agencies. Its most recent financial reports were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was released on Tuesday 24th October 2023.

Jillian M. is this firm's solitary director, that was assigned to lead the company in 2006. Since June 2011 Claire M., had been responsible for a variety of tasks within the company until the resignation twelve years ago. What is more another director, specifically Alan D. quit in November 2012.

Jillian M. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 667	626		1 104		36 968	19 233

Balance Sheet
Cash Bank On Hand							25 867	134 910
Current Assets	26 084	14 724	22 311	22 311	56 480	107 435	40 761	153 169
Debtors	26 084	14 724	22 311	22 311	9 165	12 860	14 894	18 259
Net Assets Liabilities							19 233	105 214
Property Plant Equipment							850	1 437
Intangible Fixed Assets	62 934	50 977	39 020	39 020	27 063	15 106	3 149
Net Assets Liabilities Including Pension Asset Liability	-10 667	626	1 104	1 104	30 752	36 968	19 233
Tangible Fixed Assets	6 434	32 394	30 775	30 775	23 566	1 000	850
Cash Bank In Hand					47 315	94 575	25 867

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	-10 867	426	904	904	30 552	36 768	19 033
Shareholder Funds	-10 667	626		1 104		36 968	19 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							84 958	88 107
Accumulated Depreciation Impairment Property Plant Equipment							150	362
Additions Other Than Through Business Combinations Property Plant Equipment								799
Average Number Employees During Period							1	1
Creditors							25 527	49 105
Fixed Assets	69 368	83 371	69 795	69 795	50 629	16 106	3 999	1 437
Increase From Amortisation Charge For Year Intangible Assets								3 149
Increase From Depreciation Charge For Year Property Plant Equipment								212
Intangible Assets							3 149
Intangible Assets Gross Cost							88 107	88 107
Net Current Assets Liabilities	-42 006	-26 671	-2 883	-2 883	33 922	70 862	15 234	104 064
Property Plant Equipment Gross Cost							1 000	1 799
Provisions For Liabilities Balance Sheet Subtotal								287
Total Assets Less Current Liabilities	27 362	56 700	66 912	66 912	84 551	86 968	19 233	105 501
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	38 029	48 985
Creditors Due Within One Year Total Current Liabilities	68 090	37 870
Intangible Fixed Assets Aggregate Amortisation Impairment	25 173	37 130		49 087	61 044	73 001	84 958
Intangible Fixed Assets Amortisation Charged In Period		11 957		11 957	11 957	11 957	11 957
Intangible Fixed Assets Cost Or Valuation	88 107	88 107		88 107	88 107	88 107	88 107
Tangible Fixed Assets Additions		1 132			530	1 000
Tangible Fixed Assets Cost Or Valuation	23 608	51 386		51 386	51 916	1 000	1 000
Tangible Fixed Assets Depreciation	17 174	18 992		20 611	28 350		150
Tangible Fixed Assets Depreciation Charge For Period		1 135
Capital Employed			1 104		30 752	36 968
Creditors Due After One Year		56 074	65 808	65 808	53 799	50 000
Creditors Due Within One Year		41 395	25 194	25 194	22 558	36 573	25 527
Number Shares Allotted					100	100
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period				1 619	7 739	7 787	150
Share Capital Allotted Called Up Paid			100		100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						36 137
Tangible Fixed Assets Disposals						51 916