Jer-med Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Jer-med Limited has existed in the United Kingdom for at least fifty one years. Registered under the number 01121790 in 1973, it have office at Knoll House, Camberley GU15 3SY. This enterprise's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2022-06-30 is the last time when company accounts were reported.

Due to this enterprise's number of employees, it became necessary to formally appoint more directors: Michael T., Sylvia R. and Marjorie W. who have been collaborating for sixteen years to exercise independent judgement of this limited company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Sylvia R. as a secretary since March 2014.

Marjorie 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	44 080	79 194	34 590	154 214	74 279	50 451
Current Assets	1 033 216	1 075 674	1 121 787	1 083 294	1 143 381	1 278 675
Debtors	24 816			5 947	5 947
Net Assets Liabilities	725 522	810 514	888 098	898 875	990 871	1 124 399
Other Debtors				5 947	5 947
Property Plant Equipment	127	96	73	54	40	787
Total Inventories	964 320	996 480	1 087 197	923 133	1 063 155	1 228 224

Other Financial Data
Accrued Liabilities	3 648	4 556	4 402	5 408	3 960	3 960
Accumulated Depreciation Impairment Property Plant Equipment	7 894	7 925	7 948	7 967	7 981	262
Additions Other Than Through Business Combinations Property Plant Equipment						1 049
Average Number Employees During Period	1	1	3	3	3	3
Creditors	307 821	265 256	233 762	184 473	152 550	155 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 981
Disposals Property Plant Equipment						-8 021
Finished Goods Goods For Resale	964 320	996 480	1 087 197	923 133	1 063 155	1 228 224
Increase From Depreciation Charge For Year Property Plant Equipment		31	23	19	14	262
Net Current Assets Liabilities	725 395	810 418	888 025	898 821	990 831	1 123 612
Other Creditors	293 474	251 616	223 697	179 065	133 471	133 581
Property Plant Equipment Gross Cost	8 021	8 021	8 021	8 021	8 021	1 049
Taxation Social Security Payable	10 699	9 084	5 663		15 119	17 522
Trade Debtors Trade Receivables	24 816