Jedmay Limited in St Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

Jedmay Limited can be contacted at St Albans at Pendragon House. You can find the firm by the zip code - AL1 1LJ. The company has been operating on the British market for sixteen years. This company is registered under the number 06646318 and its state is active. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Jedmay Ltd released its account information for the period up to 2023-06-30. The company's latest annual confirmation statement was filed on 2023-07-24.

Presently, this particular company is administered by a single director: Mark P., who was chosen to lead the company on 2008-07-18. This company had been supervised by Waterlow Nominees Limited till 2008. Furthermore, the director's responsibilities are aided with by a secretary - Janet P., who was chosen by this specific company in 2009.

Mark P. 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	2011-12-31	2012-12-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 647	5 941	6 146	5	82

Balance Sheet
Cash Bank On Hand					1 846	2 057	3 280	7 425	534	21	2 961	6
Current Assets	72 746	23 338	11 290	2 861	5 351	5 047	5 071	8 783	1 788	1 218	2 961	1 728
Debtors	19 389	992	10 084	2 562	3 505	2 990	1 791	1 358	1 254	1 197		1 722
Net Assets Liabilities					82	151	937
Other Debtors						215	1 791	1 358	1 254	1 197		1 722
Property Plant Equipment					197	64	6	6	6	6	3
Cash Bank In Hand	53 357	22 346	1 206	299	1 846
Net Assets Liabilities Including Pension Asset Liability	38 647	5 941	6 146	5	82
Tangible Fixed Assets	1 760	1 470	1 185	615	197

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 646	5 940	6 145	4	81
Shareholder Funds	38 647	5 941	6 146	5	82

Other Financial Data
Total Fixed Assets Additions		191	358
Total Fixed Assets Cost Or Valuation	2 075	2 266	2 282
Total Fixed Assets Depreciation	315	796	1 097
Total Fixed Assets Depreciation Charge In Period		481	511
Total Fixed Assets Depreciation Disposals			-210
Total Fixed Assets Disposals			-342
Accumulated Depreciation Impairment Property Plant Equipment					2 085	2 218	2 276	2 276	2 276	2 276	1 313
Average Number Employees During Period								1	1	1	1	1
Creditors					5 466	4 960	4 140	5 064	1 488	2 119	2 801	1 356
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						133	58
Net Current Assets Liabilities	36 887	4 471	4 961	-610	-115	87	931	3 719	300	-901	160	372
Other Creditors						2 694	1 977	1 156	838	1 469	1 075	1 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											963	1 313
Other Disposals Property Plant Equipment											966	1 316
Other Taxation Social Security Payable						1 188	1 393	2 557			1 726	50
Property Plant Equipment Gross Cost						2 282	2 282	2 282	2 282	2 282	1 316
Total Assets Less Current Liabilities	38 647	5 941	6 146	5	82	151	937	3 725	306	-895	163	372
Trade Creditors Trade Payables						1 078	770	1 351	650	650
Trade Debtors Trade Receivables						2 775
Advances Credits Directors				8	3 356	215	1 574
Advances Credits Made In Period Directors					3 364	3 141
Creditors Due Within One Year Total Current Liabilities	35 859	18 867	6 329
Fixed Assets	1 760	1 470	1 185	615	197
Tangible Fixed Assets Additions		191	358
Tangible Fixed Assets Cost Or Valuation	2 075	2 266	2 282	2 282	2 282
Tangible Fixed Assets Depreciation	315	796	1 097	1 667	2 085
Tangible Fixed Assets Depreciation Charge For Period		481	511
Tangible Fixed Assets Depreciation Disposals			-210
Tangible Fixed Assets Disposals			-342
Creditors Due Within One Year				3 471	5 466
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period					418
Amount Specific Advance Or Credit Directors					3 356