Jomanda Limited in Leicester, LE7 9FN

Description

Data updated on: 01-11-2023

Jomanda Limited with Companies House Reg No. 05526102 has been a part of the business world for nineteen years. The Private Limited Company can be contacted at Unit 14 Park Farm, Skeffington in Leicester and their postal code is LE7 9FN. The enterprise's SIC code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Thursday 3rd August 2023.

The firm's trademark is "BOLLY BEAR". They proposed it on 2016/02/03 and it was obtained four months later. The trademark will no longer be valid after 2026/02/03.

Concerning the firm, a variety of director's responsibilities have so far been fulfilled by Joanne H. who was designated to this position in 2005. Since 2005-08-03 Amanda N., had been fulfilling assigned duties for this firm until the resignation on 2007-12-10.

Trade marks

Trademark UK00003147841

Trademark UK00003147841

Trademark image:	-
Trademark name:	BOLLY BEAR
Status:	Registered
Filing date:	2016-02-03
Date of entry in register:	2016-07-01
Renewal date:	2026-02-03
Owner name:	JOMANDA LIMITED
Owner address:	UNIT 14 PARK FARM , SKEFFINGTON, LEICESTER, United Kingdom, LE7 9YE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 929	8 337

Balance Sheet
Cash Bank On Hand		213	300	2 053	7 552	481	73 977	45 740	11 435
Current Assets	139 876	158 895	181 873	173 414	190 641	191 108	240 160	448 117	379 246
Debtors	26 314	32 721	35 276	28 780	30 027	29 519	13 299	57 613	71 026
Net Assets Liabilities		8 337	252	5 730	34 178	35 057	92 081	132 684	139 399
Other Debtors		3 893	1 732	2 290	9 691	4 250		4 734
Property Plant Equipment		4 939	4 966	7 546	6 294	5 235	4 737	16 025	14 174
Total Inventories		125 961	146 297	142 581	153 062	161 108	152 884	344 764
Cash Bank In Hand	4 303	213
Net Assets Liabilities Including Pension Asset Liability	-7 929	8 337
Stocks Inventory	109 259	125 961
Tangible Fixed Assets	6 040	4 939

Capital & Reserves
Called Up Share Capital	81 140	91 140
Profit Loss Account Reserve	-89 069	-82 803
Shareholder Funds	-7 929	8 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 251	20 328	21 937	23 240	24 299	25 347	28 133	30 735
Average Number Employees During Period			4	4	5	6	6	8	7
Bank Borrowings Overdrafts		23 392	20 291	16 986	13 558	9 957	55 182	54 331	44 332
Corporation Tax Payable								8 577	15 762
Creditors		23 392	20 291	16 986	13 558	9 957	55 182	54 331	44 332
Increase From Depreciation Charge For Year Property Plant Equipment			1 077	1 609	1 303	1 059	1 048	2 786	2 602
Net Current Assets Liabilities	12 340	26 790	15 577	15 170	41 442	39 779	142 526	170 990	169 557
Other Creditors		66 906	93 820	91 773	79 695	85 875	55 831	70 707	26 976
Other Taxation Social Security Payable		3 174	9 141	3 171	13 252	15 244	19 959	27 510	33 615
Property Plant Equipment Gross Cost		24 190	25 294	29 483	29 534	29 534	30 084	44 158	44 909
Total Additions Including From Business Combinations Property Plant Equipment			1 104	4 189	51		550	14 074	751
Total Assets Less Current Liabilities	18 380	31 729	20 543	22 716	47 736	45 014	147 263	187 015	183 731
Trade Creditors Trade Payables		37 620	43 158	49 518	36 007	30 186	17 161	163 393	105 965
Trade Debtors Trade Receivables		28 828	33 544	26 490	20 336	25 269	13 299	52 879	71 026
Bank Overdrafts		23 392	20 291	16 986	13 558
Creditors Due After One Year	26 309	23 392
Creditors Due Within One Year	127 536	132 105
Future Minimum Lease Payments Under Non-cancellable Operating Leases		9 900	9 900
Number Shares Allotted	81 140	91 140
Par Value Share		1
Profit Loss					37 588
Share Capital Allotted Called Up Paid	81 140	91 140
Tangible Fixed Assets Additions		84
Tangible Fixed Assets Cost Or Valuation	24 106	24 190
Tangible Fixed Assets Depreciation	18 066	19 251
Tangible Fixed Assets Depreciation Charged In Period		1 185
Advances Credits Directors	4 847	7 253
Advances Credits Made In Period Directors	1 000
Advances Credits Repaid In Period Directors	7 483