Jdm (UK) Limited in Hove, BN3 2FA

Description

Data updated on: 17-09-2023

This firm was situated in Hove under the ID 02915059. The firm was established in the year 1994. The headquarters of this firm was situated at Palmeira Avenue Mansions 19 Church Road. The area code for this location is BN3 2FA. This firm was formally closed in 2023, meaning it had been in business for twenty nine years. Its listed name switch from John Doe Marketing to Jdm (UK) Limited occurred on 2000-12-29.

Claire D. was this specific enterprise's managing director, formally appointed on 2001-01-01.

Claire D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jdm (UK) Limited 2000-12-29
John Doe Marketing Limited 1994-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	43 036	6 693	3 139

Balance Sheet
Cash Bank In Hand	52 581	7 144	5 509
Cash Bank On Hand			5 509	7 490	14 153	14 366	9 401	10 096	9 809
Current Assets	58 198	9 496	9 602	9 555	14 153	14 710	9 937	10 096	11 158
Debtors	5 367	2 352	4 093	2 065		344	536		1 349
Property Plant Equipment			134	155	68	560	863	545	332	189
Stocks Inventory	250
Tangible Fixed Assets	365	249	134
Other Debtors							164

Capital & Reserves
Called Up Share Capital	85	31	31
Profit Loss Account Reserve	42 951	6 662	3 108
Shareholder Funds	43 036	6 693	3 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 719	1 847	1 934	2 025	2 293	2 611	2 824	2 967
Average Number Employees During Period				1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties			-6 516	-11 550	-11 550	-24 357
Creditors			6 597	11 869	18 123	24 665	30 781	32 389	32 817	21 313
Creditors Due Within One Year	15 527	3 052	6 597
Increase From Depreciation Charge For Year Property Plant Equipment				128	87	91	268	318	213	143
Net Current Assets Liabilities	42 671	6 444	3 005	-2 314	-3 970	-9 955	-20 844	-22 293	-21 659	-21 313
Number Shares Allotted	85	31	31
Other Creditors			6 516	11 550	17 636	24 357	30 781	32 389	32 817	21 313
Other Taxation Social Security Payable			72	51	219	308
Par Value Share		1	1
Payments Received On Account				268	268
Profit Loss				-5 298	-1 743	-5 493
Property Plant Equipment Gross Cost			1 853	2 002	2 002	2 585	3 156	3 156	3 156
Share Capital Allotted Called Up Paid	85	31	31
Tangible Fixed Assets Cost Or Valuation	1 853	1 853
Tangible Fixed Assets Depreciation	1 488	1 604	1 719
Tangible Fixed Assets Depreciation Charged In Period		116	115
Total Additions Including From Business Combinations Property Plant Equipment				149		583	571
Total Assets Less Current Liabilities	43 036	6 693	3 139	-2 159	-3 902	-9 395	-19 981	-21 748	-21 327	-21 124
Trade Creditors Trade Payables			9
Trade Debtors Trade Receivables			4 093	2 065		344	372		1 349

Company staff

Claire D.

Role: Secretary

Appointed: 30 June 2014

Latest update: 8 July 2023

Role: Corporate Nominee Secretary

Appointed: 31 March 1994

Resigned: 31 March 1994

Address: London, NW8 8EP

Latest update: 8 July 2023

People with significant control

Claire D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Account Manager in Gainsborough, posted on Monday 20th April 2015
Region / City	Midlands, Gainsborough
Industry	retail industry
Salary	From £14000.00 to £14500.00 per year
Job type	full time
Career level	none

Account Manager in Gainsborough, posted on Monday 20th April 2015

Region / City

Midlands, Gainsborough

Industry

retail industry

Salary

From £14000.00 to £14500.00 per year

Job type

full time

Career level

none

Jdm (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Claire D.

Sandra D.

Susan B.

John D.

Sandra D.

Swift Incorporations Limited

People with significant control

Claire D.

Accounts Documents

Jobs and Vacancies at Jdm (UK) Ltd

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