Jemmy Ltd in Southernhay Gardens, EX1 1NT

Description

Data updated on: 01-11-2023

This particular Jemmy Ltd company has been operating offering its services for at least 17 years, having started in 2007. Started with Registered No. 06350243, Jemmy was set up as a Private Limited Company with office in C/o Prydis, Southernhay Gardens EX1 1NT. The enterprise's SIC and NACE codes are 74902 and their NACE code stands for Quantity surveying activities. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

For this business, a variety of director's obligations have so far been fulfilled by Steven W. who was appointed on Thursday 30th August 2007.

Steven W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 525	16 308	8 749	810	5 157

Balance Sheet
Cash Bank On Hand					8 125	7 796	13 683	12 199	30 223	42 882	48 494	44 824	32 167
Current Assets	16 900	25 091	16 686	9 661	14 318	17 759	16 688	14 840	40 068	46 430	60 515	56 796	53 070
Debtors	9 348	7 643	6 902	4 194	6 193	9 963	3 005	2 641	9 845	3 548	12 021	11 972	20 903
Net Assets Liabilities					5 157	9 110	9 692	7 971	31 308	39 014	54 553	54 733	49 230
Other Debtors						124	52	107	109	127	116	287	1 024
Property Plant Equipment					2 834	2 238	1 790	1 432	4 787	3 830	7 944	8 635	6 988
Cash Bank In Hand	7 552	17 447	9 784	5 467	8 125
Net Assets Liabilities Including Pension Asset Liability	7 525	16 308	8 749	810	5 157
Tangible Fixed Assets	2 243	3 734	2 844	2 936	2 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 425	16 207	8 649	710	5 057
Shareholder Funds	7 525	16 308	8 749	810	5 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 333	3 792	4 240	4 598	5 421	6 378	8 149	9 936	11 683
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					7 634	8 799			11 137	9 018	9 988	7 119	7 940
Creditors					11 432	10 439	8 446	8 029	12 637	10 518	909	8 679	9 500
Increase From Depreciation Charge For Year Property Plant Equipment						560	448	358	823	957	1 771	1 787	1 747
Net Current Assets Liabilities	5 710	13 309	6 461	-1 539	2 886	7 320	8 242	6 811	27 431	35 912	49 027	48 117	43 570
Other Creditors						1 640	1 441	1 500	1 500	1 500	909	1 560	1 560
Property Plant Equipment Gross Cost					6 167	6 030	6 030	6 030	10 208	10 208	16 093	18 571	18 671
Provisions For Liabilities Balance Sheet Subtotal					563	448	340	272	910	728	1 509	2 019	1 328
Total Additions Including From Business Combinations Property Plant Equipment									4 178		5 885	2 478	100
Total Assets Less Current Liabilities	7 953	17 044	9 305	1 397	5 720	9 558	10 032	8 243	32 218	39 742	56 971	56 752	50 558
Trade Debtors Trade Receivables					6 072	9 839	2 953	2 534	9 736	3 421	11 905	11 685	19 879
Accrued Liabilities Deferred Income					1 440	1 440
Creditors Due Within One Year	11 190	11 781	10 225	11 200	11 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment						101
Disposals Property Plant Equipment						137
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						8 799	7 005	6 529	11 137
Par Value Share		1	1	1	1
Prepayments Accrued Income					121	124
Provisions For Liabilities Charges	428	736	556	587	563
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 602		1 446	740
Tangible Fixed Assets Cost Or Valuation	3 306	5 731	5 382	5 858	6 167
Tangible Fixed Assets Depreciation	1 063	1 997	2 538	2 922	3 333
Tangible Fixed Assets Depreciation Charged In Period		969	711	733	691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35	170	349	280
Tangible Fixed Assets Disposals		177	349	970	431

Company staff

Steven W.

Role: Director

Appointed: 30 August 2007

Latest update: 25 February 2024

People with significant control

Steven W.

Notified on 8 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 March 2013

Jemmy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Cyclone Services Ltd

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2015

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Address:

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Accountant/Auditor, 2012

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