Jld Design Ltd in Harrow, HA1 2EY

Description

Data updated on: 12-11-2020

The company called Jld Design was founded on 2007-04-13 as a private limited company. The company registered office was located in Harrow on 7 St John's Road. This place zip code is HA1 2EY. The office registration number for Jld Design Ltd was 06211765. Jld Design Ltd had been in business for thirteen years up until 2020-10-06.

When it comes to the enterprise's directors directory, there were two directors: Anna W. and Jason D..

Executives who controlled the firm include: Jason D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anna W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 195	51 569	63 201	65 742	77 989	64 171

Balance Sheet
Cash Bank In Hand	48 255	69 279	80 767	91 164	125 045	88 074
Cash Bank On Hand						88 074	73 117	60 266	66 299
Current Assets	50 331	74 137	85 346	93 751	127 939	88 074		60 266	68 852
Debtors	2 076	4 858	4 579	2 587	2 894				2 553
Property Plant Equipment						391	436	291
Tangible Fixed Assets	0	250	401	438	292	391
Net Assets Liabilities Including Pension Asset Liability	28 195	51 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 095	51 469	63 101	65 642	77 889	64 071
Shareholder Funds	28 195	51 569	63 201	65 742	77 989	64 171

Other Financial Data
Accrued Liabilities								2 101	3 745
Accumulated Depreciation Impairment Property Plant Equipment						1 336	1 555	1 700
Average Number Employees During Period							1	1	1
Corporation Tax Payable								10 353	12 728
Creditors						24 294	18 804	15 805	44 780
Creditors Due Within One Year		22 818	22 546	28 447	50 242	24 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 700
Disposals Property Plant Equipment									1 991
Dividends Paid								54 000
Increase From Depreciation Charge For Year Property Plant Equipment							219	145
Net Current Assets Liabilities	28 195	51 319	62 800	65 304	77 697	63 780	54 313	44 461	24 072
Number Shares Allotted			100	100	100	100
Other Creditors						11 054	1 959	2 282
Other Taxation Social Security Payable						13 240	16 845	438
Par Value Share			1	1	1	1
Profit Loss								44 003
Property Plant Equipment Gross Cost						1 727	1 991	1 991
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		350	400	257		294
Tangible Fixed Assets Cost Or Valuation	426	776	1 176	1 433	1 433	1 727
Tangible Fixed Assets Depreciation	426	526	775	995	1 141	1 336
Tangible Fixed Assets Depreciation Charged In Period			249	220	146	195
Total Additions Including From Business Combinations Property Plant Equipment							264
Total Assets Less Current Liabilities	28 195	51 569	63 201	65 742	77 989	64 171	54 749	44 752	24 072
Trade Debtors Trade Receivables									2 553
Creditors Due Within One Year Total Current Liabilities	22 136	22 818
Fixed Assets	0	250
Tangible Fixed Assets Depreciation Charge For Period		100