Jhdrs Limited in London, EC3V 3NG

Description

Data updated on: 01-11-2023

Jhdrs began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 08914315. This business has been operating for ten years and it's currently active. This company's registered office is located in London at International House. You could also find this business using its postal code : EC3V 3NG. This company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were filed.

Within this particular limited company, a variety of director's obligations have so far been performed by Julian H. who was formally appointed in 2014.

Julian H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	81 331	17 194

Balance Sheet
Cash Bank On Hand		343	24 732	18 886	7 399	56 927	24 741
Current Assets	72 542	15 194	51 897	34 383	13 229	67 200	47 160	17 447	49 321
Debtors	71 724	14 851	27 165	2 253	5 830		9 360
Property Plant Equipment		478	358	1 146	787	292
Total Inventories				13 244		10 273	13 059
Cash Bank In Hand	818	343
Intangible Fixed Assets	37 500	25 000
Net Assets Liabilities Including Pension Asset Liability	81 331	17 194
Tangible Fixed Assets	637	478

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	81 329	17 192
Shareholder Funds	81 331	17 194

Other Financial Data
Accrued Liabilities		1 538	1 248	1 248	1 248	1 248	1 248
Accumulated Amortisation Impairment Intangible Assets		25 000	37 500	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		371	491	873	1 232	878	1 170
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				501	64
Corporation Tax Payable		17 703	16 008	15 768	7 354	14 188	6 042
Creditors		23 478	28 648	22 912	14 014	29 645	11 846	7 408	18 579
Fixed Assets	38 137	25 478	12 858	1 146	787	292		6 083	5 968
Increase From Amortisation Charge For Year Intangible Assets			12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			120	382	359	293	292
Intangible Assets		25 000	12 500
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	43 194	-8 284	23 249	11 471	-785	37 555	35 314	10 039	30 742
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost		849	849	2 019	2 019	1 170
Total Additions Including From Business Combinations Property Plant Equipment				1 170
Total Assets Less Current Liabilities	81 331	17 194	36 107	12 617	2	37 847	35 314	16 122	36 710
Trade Debtors Trade Receivables		14 851	27 165	2 253	5 830		9 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment						647
Disposals Property Plant Equipment						849
Creditors Due Within One Year	29 348	23 478
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	849
Tangible Fixed Assets Cost Or Valuation	849	849
Tangible Fixed Assets Depreciation	212	371
Tangible Fixed Assets Depreciation Charged In Period	212	159

Company staff

Julian H.

Role: Director

Appointed: 27 February 2014

Latest update: 2 April 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jhdrs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

People with significant control

Julian H.

Accounts Documents

Company filings

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