Jomaro (u.k.) Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

The Jomaro (u.k.) Limited business has been in this business field for 37 years, having started in 1987. Started with Companies House Reg No. 02141850, Jomaro (u.k.) is categorised as a Private Limited Company located in 1st Floor Global House, London N12 8NP. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-06-30 is the last time when account status updates were filed.

There seems to be a number of three directors overseeing this particular business at the current moment, specifically John P., Marios P. and Roger P. who have been carrying out the directors responsibilities since February 2012. To provide support to the directors, this specific business has been utilizing the skills of Roger P. as a secretary.

Executives who control this firm include: Roger P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares. Marios P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 378 135	23 083 309	23 841 991	23 837 788

Balance Sheet
Cash Bank In Hand	50 875	118 559	268 045	405 726
Cash Bank On Hand				405 726	126 148	257 724	824 235	307 482	648 708	174 102	381 624	1 052 348
Current Assets	5 287 256	6 201 579	6 014 416	5 225 058	5 503 073	6 390 587	6 779 347	7 690 279	8 229 471	11 347 597	13 315 597	16 145 807
Debtors	5 236 381	6 083 020	5 746 371	4 819 332	5 376 925	6 132 863	5 955 112	7 382 797	7 580 763	11 173 495	12 933 973	15 093 459
Net Assets Liabilities				23 556 237	24 791 872	28 458 798	29 567 689	31 156 383	35 627 448	36 193 102	36 760 727	38 778 661
Net Assets Liabilities Including Pension Asset Liability	24 378 135	23 083 309	23 841 991	23 837 788
Other Debtors				155 488	490 176	1 117 737	1 177 793	1 707 495	383 115	383 115	6 298 633	5 674 114
Property Plant Equipment					31 937	24 020	16 103	8 186	4 269	32 223	884 699
Tangible Fixed Assets	18 949 047	17 147 501	17 147 501	16 665 001

Capital & Reserves
Called Up Share Capital	3 650 000	3 650 000	3 650 000	3 650 000
Profit Loss Account Reserve	7 842 520	8 349 240	9 107 922	9 586 219
Shareholder Funds	24 378 135	23 083 309	23 841 991	23 837 788

Other Financial Data
Accrued Liabilities				51 553	30 796	123 792	67 424	118 100	114 874	173 729	221 252	330 291
Accumulated Depreciation Impairment Property Plant Equipment				299 691	307 608	315 525	323 442	331 359	340 276	348 850	530 102	724 663
Additional Provisions Increase From New Provisions Recognised						716 431			-60 239	158 543	169 408	349 285
Additions Other Than Through Business Combinations Investment Property Fair Value Model							225 000			4 483 083	908 250
Amounts Owed By Group Undertakings				738 114	859 817	798 379	967 563	1 237 933	729 612	680 305	490 176	514 918
Amounts Owed To Group Undertakings				111 196	42 292	113 992	31 365		137 105	277 184	338 154	371 726
Average Number Employees During Period					6	6	7	7	5	7	13	12
Bank Borrowings						510 000	510 000	510 000	220 000	193 235	270 485
Bank Borrowings Overdrafts				360 500	134 500	5 850 659	5 368 368	4 899 884	4 712 408	11 807 713	14 740 609	14 465 873
Comprehensive Income Expense									4 471 065	565 654	732 770	1 632 805
Corporation Tax Payable				40 657	44 765	60 505	156 637	49 599	72 318	124 492		29 980
Creditors				6 138 729	6 230 764	5 852 183	5 368 368	4 899 884	4 712 408	11 807 713	14 740 609	14 465 873
Creditors Due After One Year	8 110 412	8 422 406	7 305 590	6 138 729
Creditors Due Within One Year	597 176	692 785	863 756	762 962
Debtors Due After One Year	-4 297 709	-4 822 667	-4 646 494	-4 663 844
Deferred Tax Liabilities											169 408	142 999
Disposals Investment Property Fair Value Model								527 279	167 443			974 844
Dividends Paid												120 000
Fixed Assets	27 798 467	25 996 921	25 996 921	25 514 421	26 121 548	29 741 131	29 938 214	30 187 305	33 702 335	38 433 170	40 753 087	41 867 618
Increase From Depreciation Charge For Year Property Plant Equipment					7 917	7 917	7 917	7 917	8 917	8 574	181 252	194 561
Investment Property				16 665 001	16 665 001	20 292 501	20 517 501	20 724 443	21 235 000	25 718 083	26 626 333	27 659 988
Investment Property Fair Value Model				16 665 001	16 665 001	20 292 501	20 517 501	20 724 443	21 235 000	25 718 083	26 626 333	27 659 988
Investments Fixed Assets	8 849 420	8 849 420	8 849 420	8 849 420	9 424 610	9 424 610	9 404 610	9 454 676	12 463 066	12 682 864	13 242 055	13 450 946
Investments In Group Undertakings				8 829 420	9 404 610	9 404 610	9 404 610	9 404 610	12 323 000	12 323 000	12 878 473	12 878 533
Net Assets Liabilities Subsidiaries				-4 006	-4 006	-4 006	-4 006
Net Current Assets Liabilities	4 690 080	5 508 794	5 150 660	4 462 096	5 182 639	5 567 832	5 995 825	6 866 944	7 575 264	10 663 931	12 013 943	12 991 895
Number Shares Allotted		3 550 000	3 650 000	3 650 000
Number Shares Issued Fully Paid					3 650 000	3 650 000	3 650 000		3 650 000	3 650 000	3 550 000	100 000
Other Creditors				140 088	11 519	12 947	15 790	24 454	12 555	13 497	75 851	2 083 127
Other Investments Other Than Loans				20 000	20 000	20 000	-20 000	50 066	140 066	359 864	363 582	572 413
Other Reserves	6 464 903	6 464 903	6 464 903	6 464 903
Other Taxation Social Security Payable				515	606	1 519	1 587	1 772	1 552	2 050
Par Value Share		1	1	1	1	1	1		1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100
Prepayments Accrued Income											16 000	53 917
Profit Loss Subsidiaries				19 322	21 290	19 705	26 536
Property Plant Equipment Gross Cost				299 691	339 545	339 545	339 545	339 545	344 545	381 073	1 414 801	1 481 347
Provisions				281 551	281 551	997 982	997 982	997 982	937 743	1 096 286	1 265 694	1 614 979
Provisions For Liabilities Balance Sheet Subtotal				281 551	281 551	997 982	997 982	997 982	937 743	1 096 286	1 265 694	1 614 979
Recoverable Value-added Tax										829 960	13 225
Revaluation Reserve	6 420 712	4 619 166	4 619 166	4 136 666
Share Capital Allotted Called Up Paid	3 550 000	3 550 000	3 550 000	3 550 000
Tangible Fixed Assets Cost Or Valuation	299 691	299 691	299 691	16 665 001
Tangible Fixed Assets Depreciation	299 691	299 691	299 691
Tangible Fixed Assets Increase Decrease From Revaluations		-1 801 546		-482 500
Total Additions Including From Business Combinations Property Plant Equipment					39 854				5 000	36 528	1 033 728	66 546
Total Assets Less Current Liabilities	32 488 547	31 505 715	31 147 581	29 976 517	31 304 187	35 308 963	35 934 039	37 054 249	41 277 599	48 931 956	52 767 030	54 859 513
Trade Creditors Trade Payables				57 141	55 956	-72 952		116 362
Trade Debtors Trade Receivables						74 350	87 905	117 775	100 398	91 675	135 491	190 387
Payments Received On Account									90 764	61 182
Profit Loss											177 297

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marios P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Jomaro (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

John P.

Marios P.

Roger P.

Kyriacos P.

Erato P.

Kyriacos P.

People with significant control

Roger P.

John P.

Marios P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jomaro (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

John P.

Marios P.

Roger P.

Kyriacos P.

Erato P.

Kyriacos P.

People with significant control

Roger P.

John P.

Marios P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015