2010 is the year of the beginning of Jembid Limited, the company which is situated at Suite 2, The Brentano Suite Solar House, 915 High Road, London. This means it's been 14 years Jembid has existed on the market, as it was started on 2010-04-08. The company's registered no. is 07216992 and its post code is N12 8QJ. This firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. 2022-04-30 is the last time the company accounts were filed.
Jembid Limited
General information
Name:
Jembid Ltd
Office Address:
Suite 2, The Brentano Suite Solar House 915 High Road N12 8QJ London
Number: 07216992
Incorporation date: 2010-04-08
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 115 541 | 85 520 | -45 798 | -30 382 | 201 | 22 966 | 17 258 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 23 271 | 37 328 | 87 984 | 139 056 | 72 432 | 26 723 | 43 848 | 32 712 | 18 883 | 52 798 | 66 082 | 68 572 |
| Net Assets Liabilities | 17 258 | 12 626 | 3 568 | 16 397 | -79 007 | -76 530 | ||||||
| Cash Bank In Hand | 11 968 | 12 928 | 5 255 | 69 219 | 10 398 | 14 790 | ||||||
| Debtors | 6 303 | 17 400 | 82 835 | 63 834 | 56 031 | 43 396 | ||||||
| Intangible Fixed Assets | 45 534 | 28 654 | 8 463 | 4 231 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 115 541 | 85 520 | 71 299 | -30 382 | 201 | 22 966 | 17 258 | |||||
| Stocks Inventory | 5 000 | 7 000 | 7 348 | 6 003 | 6 003 | 6 003 | ||||||
| Tangible Fixed Assets | 111 214 | 102 600 | 91 200 | 110 892 | 102 027 | 126 065 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 201 | 201 | 201 | 201 | 201 | 201 | ||||||
| Profit Loss Account Reserve | 440 | -29 581 | -43 802 | -30 583 | 22 765 | |||||||
| Shareholder Funds | 115 541 | 85 520 | -45 798 | -30 382 | 201 | 22 966 | 17 258 | |||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 563 | 5 240 | 1 547 | 6 309 | 15 472 | 6 867 | ||||||
| Average Number Employees During Period | 27 | 23 | 23 | 28 | ||||||||
| Creditors | 179 059 | 210 305 | 216 642 | 176 640 | 209 665 | 251 996 | ||||||
| Fixed Assets | 156 748 | 131 254 | 99 664 | 115 123 | 102 027 | 126 065 | 148 427 | 153 747 | 161 041 | 153 803 | 122 241 | 117 650 |
| Net Current Assets Liabilities | -41 207 | -27 319 | 6 094 | -104 065 | -63 006 | -53 807 | -74 624 | 106 669 | -126 714 | -101 885 | -156 564 | -158 101 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 54 767 | 131 | 37 466 | 60 587 | 70 924 | 71 045 | 21 957 | -12 981 | 25 323 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 29 567 | 29 212 | 29 212 | 29 212 | 29 212 | 29 212 | ||||||
| Total Assets Less Current Liabilities | 115 541 | 103 935 | 89 714 | 11 058 | 39 021 | 66 593 | 73 803 | 47 078 | 34 327 | 51 918 | -34 323 | -40 451 |
| Creditors Due Within One Year Total Current Liabilities | 108 544 | 137 829 | ||||||||||
| Intangible Fixed Assets Additions | 4 761 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 631 | 27 272 | 47 462 | 51 694 | 55 925 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 641 | 20 190 | 4 232 | 4 231 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 51 165 | 55 926 | 55 926 | 55 925 | 55 925 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 44 066 | 54 767 | ||||||||||
| Share Premium Account | 114 900 | 114 900 | 114 900 | |||||||||
| Tangible Fixed Assets Additions | 2 786 | 33 574 | 5 937 | 43 543 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 111 214 | 114 000 | 114 000 | 147 575 | 153 512 | 197 055 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 11 400 | 22 800 | 36 683 | 51 485 | 70 990 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 11 400 | |||||||||||
| Accruals Deferred Income | 5 665 | 8 563 | ||||||||||
| Creditors Due After One Year | 18 415 | 133 315 | 18 415 | 18 415 | 18 415 | 18 415 | ||||||
| Creditors Due Within One Year | 119 414 | 81 890 | 243 121 | 135 438 | 117 996 | 179 059 | ||||||
| Number Shares Allotted | 100 | 100 | 101 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 18 240 | 23 025 | 20 405 | 25 212 | 29 567 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 101 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 400 | 13 882 | 14 802 | 19 505 | ||||||||
| Amount Specific Advance Or Credit Directors | 54 875 | 23 719 | ||||||||||
Company staff
Steven C.
Role: Director
Appointed: 01 May 2016
Latest update: 2 March 2024
Veronica S.
Role: Director
Appointed: 29 July 2011
Latest update: 2 March 2024
People with significant control
Veronica S.
Notified on
8 April 2019
Nature of control:
1/2 or less of shares
Steven C.
Notified on
8 April 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 22 April 2023 |
| Confirmation statement last made up date | 08 April 2022 |
| Annual Accounts 6 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 6 January 2014 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts 16 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 16 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30/04/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30/04/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30/04/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30/04/2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Officers
Persons with significant control
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New registered office address Suite 2, the Brentano Suite Solar House 915 High Road London N12 8QJ. Change occurred on May 30, 2023. Company's previous address: Suite a 4-6 Canfield Place London NW6 3BT. (AD01)
filed on: 30th, May 2023
filed on: 30th, May 2023
address
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