Jemaris Ltd in Manchester, M21 8XJ

Description

Data updated on: 01-11-2023

The official date the company was established is 1995-11-08. Started under number 03123646, the company operates as a Private Limited Company. You can reach the office of this company during office hours at the following location: 28 Dartmouth Road Chorlton Cum Hardy, M21 8XJ Manchester. Jemaris Ltd was registered 12 years from now under the name of Jjsd Computing. The enterprise's registered with SIC code 68100: Buying and selling of own real estate. The latest accounts were submitted for the period up to September 30, 2022 and the latest confirmation statement was released on November 8, 2022.

Currently, the directors enumerated by the company are as follow: Morag D. designated to this position twelve years ago and Jeremy D. designated to this position in 1995.

Jeremy D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jemaris Ltd 2012-03-02
Jjsd Computing Limited 1995-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 616	100 313	71 628	71 352	71 161	77 026

Balance Sheet
Cash Bank In Hand	106 913	78 772	79 709	79 868	79 268	11 489
Cash Bank On Hand						11 489	14 499	4 179	3 511	28 584	27 284	8 444
Current Assets	125 932	100 655	79 709		79 268	197 960	187 936	6 155	3 511
Debtors	19 019	21 883
Property Plant Equipment									3 823	1 913	1 535	829
Stocks Inventory						186 471
Tangible Fixed Assets	104	78	58	43	32
Total Inventories						186 471	173 437	1 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 614	100 311	71 626	71 350	71 159	77 024
Shareholder Funds	125 616	100 313	71 628	71 352	71 161	77 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 274	3 184	4 011	4 717
Additions Other Than Through Business Combinations Investment Property Fair Value Model								474 754	4 878
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts						538	5 391
Creditors						120 934	131 404	355 222	354 099	365 601	338 026	302 827
Creditors Due Within One Year	420	420	8 139	8 559	8 139	120 934
Fixed Assets								474 754	483 455	481 545	481 167	480 461
Increase From Depreciation Charge For Year Property Plant Equipment									1 274	1 910	827	706
Investment Property								474 754	479 632	479 632	479 632	479 632
Investment Property Fair Value Model								474 754	479 632	479 632	479 632
Merchandise						10 834	3 836	1 976
Net Current Assets Liabilities	125 512	100 235	71 570	71 309	71 129	77 026	56 532	-349 067	-350 588	-337 017	-310 742	-294 383
Number Shares Allotted		2	2	2	2	2
Other Creditors						118 599	124 006	342 571	352 116
Other Taxation Social Security Payable						1 474	2 007	11 391	1 983	872
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost									5 097	5 097	5 546
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 108	5 108	5 108	5 108	5 108
Tangible Fixed Assets Depreciation	5 004	5 030	5 050	5 065	5 076
Tangible Fixed Assets Depreciation Charged In Period		26	20	15	11
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 076
Tangible Fixed Assets Disposals						5 108
Total Additions Including From Business Combinations Property Plant Equipment									5 097		449
Total Assets Less Current Liabilities	125 616	100 313	71 628	71 352	71 161	77 026	56 532	125 687	132 867	144 528	170 425	186 078
Trade Creditors Trade Payables						323		1 260
Work In Progress						175 637	169 601
Accrued Liabilities									1 201	1 080	1 080	1 080
Accrued Liabilities Deferred Income									775	775
Advances Credits Directors	19 019	21 883
Advances Credits Made In Period Directors	36 037	21 883
Advances Credits Repaid In Period Directors	17 018	19 019
Corporation Tax Payable									1 983	3 183	6 163	3 837