Jer-orla Ltd in New Malden, KT3 6EP

Description

Data updated on: 01-11-2023

Located at 35 Cobham Avenue, New Malden KT3 6EP Jer-orla Ltd is a Private Limited Company issued a 07592176 Companies House Reg No. It was launched thirteen years ago. This firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-04-30 is the last time when company accounts were reported.

Geraldine C. is this particular enterprise's individual director, who was appointed on 2011-04-05. In order to help the directors in their tasks, this business has been utilizing the skills of Geraldine C. as a secretary since the appointment on 2011-04-05.

Geraldine C. is the individual who controls 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	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 832	12 816	12 888	17 836	20 842	21 661

Balance Sheet
Current Assets	3 717	14 371	23 912	20 590	23 159	23 478	23 105	23 366	23 882	25 238	27 126	27 712
Net Assets Liabilities						21 661	21 785	22 077	22 514	23 808	24 974	25 948
Cash Bank In Hand	3 177	2 078	1 003	1 127
Debtors	540	12 293	22 909	19 463
Net Assets Liabilities Including Pension Asset Liability	4 832	12 816	12 888	17 836	20 842	21 661
Tangible Fixed Assets	3 060	2 295	1 721	1 291

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 732	12 716	12 788	17 736
Shareholder Funds	4 832	12 816	12 888	17 836	20 842	21 661

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						2 543	1 865	1 698	1 674	1 659	2 323	3 279
Fixed Assets	3 060	2 295	1 721	1 291	968	726	545	409	306	229	171	1 515
Net Current Assets Liabilities	1 772	10 521	11 167	16 545	19 874	20 935	21 240	21 668	22 208	23 579	24 803	24 433
Total Assets Less Current Liabilities	4 832	12 816	12 888	17 836	20 842	21 661	21 785	22 077	22 514	23 808	24 974	25 948
Administrative Expenses			24 612	28 258
Creditors Due Within One Year	1 945	3 850	12 745	4 045	3 285	2 543
Gross Profit Loss			34 748	45 091
Number Shares Allotted	100	100	100	100
Operating Profit Loss			10 136	16 833
Other Interest Receivable Similar Income				1
Par Value Share	1	1	1	1
Profit Loss For Period			8 072	13 448
Profit Loss On Ordinary Activities Before Tax			10 136	16 834
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 080
Tangible Fixed Assets Cost Or Valuation	4 080	4 080	4 080	4 080
Tangible Fixed Assets Depreciation	1 020	1 785	2 359	2 789
Tangible Fixed Assets Depreciation Charged In Period	1 020	765	574	430
Tax On Profit Or Loss On Ordinary Activities			2 064	3 386
Total Dividend Payment			8 000	8 500
Turnover Gross Operating Revenue			34 748	45 091

Company staff

Geraldine C.

Role: Secretary

Appointed: 05 April 2011

Latest update: 26 March 2024

Geraldine C.

Role: Director

Appointed: 05 April 2011

Latest update: 26 March 2024

People with significant control

Geraldine C.

Notified on 6 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-04-05
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	08 November 2012
Annual Accounts 20 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	20 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Jer-orla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine C.

Geraldine C.

People with significant control

Geraldine C.

Accounts Documents

Company filings

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