Jermaine Harris Ltd in Caerphilly, CF83 8NZ

Description

Data updated on: 01-11-2023

Registered as 09999578 eight years ago, Jermaine Harris Ltd was set up as a Private Limited Company. The company's actual office address is Rockville, White Hart, Machen Caerphilly. This business's registered with SIC code 85510 which stands for Sports and recreation education. 2022-02-28 is the last time when the company accounts were reported.

The business owes its well established position on the market and unending improvement to a team of two directors, who are Avnish G. and Jermaine H., who have been in charge of the company since Thursday 11th February 2016.

Executives with significant control over the firm are: Jermaine H. owns 1/2 or less of company shares. Avnish G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand							1 764
Current Assets						9 488	-21 244
Debtors	9 231		6 851	3 591	8 728	9 488	-23 008
Net Assets Liabilities	102	-8 367	3 043	4	-1 752	5 380	-27 128
Other Debtors			9 704
Property Plant Equipment					499	4 124	3 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125	349	1 243
Additions Other Than Through Business Combinations Property Plant Equipment					624	3 849
Average Number Employees During Period	1	2	2
Bank Borrowings					10 000	9 431	4 946
Bank Overdrafts	2 962	2 047	2 724	2 284	87	1 762	2 243
Corporation Tax Payable	4 924
Creditors	-102	8 367	13 512	3 587	884	-1 983	3 554
Increase From Depreciation Charge For Year Property Plant Equipment					125	224	894
Net Current Assets Liabilities	102	-8 367	3 043	4	7 844	11 471	-24 798
Other Creditors	450	495	552	551	552	601	600
Other Taxation Social Security Payable	793
Property Plant Equipment Gross Cost					624	4 473	4 473
Provisions For Liabilities Balance Sheet Subtotal					95	784	614
Taxation Social Security Payable	5 717	-1 008	532	752	245	-4 346	711
Total Assets Less Current Liabilities				4	8 343	15 595	-21 568
Amount Specific Advance Or Credit Directors			3 426	1 795	4 364	4 744
Amount Specific Advance Or Credit Made In Period Directors			6 851	1 795	4 364	380
Amount Specific Advance Or Credit Repaid In Period Directors				3 426

Company staff

Avnish G.

Role: Director

Appointed: 11 February 2016

Latest update: 26 December 2023

Jermaine H.

Role: Director

Appointed: 11 February 2016

Latest update: 26 December 2023

People with significant control

Jermaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Avnish G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jermaine Harris Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avnish G.

Jermaine H.

People with significant control

Jermaine H.

Avnish G.

Accounts Documents

Company filings

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