Jomond Ltd in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Jomond Ltd with the registration number 07445543 has been competing in the field for fourteen years. This Private Limited Company is located at 45 Queen Street, , Deal and company's area code is CT14 6EY. This enterprise's Standard Industrial Classification Code is 62012 - Business and domestic software development. Jomond Limited filed its account information for the financial period up to 2021-11-30. The company's latest confirmation statement was filed on 2022-10-19.

Currently, there’s only one managing director in the company: Jiro O. (since Fri, 19th Nov 2010). Since Fri, 19th Nov 2010 Edmond R., had been performing the duties for the following business up until the resignation in 2022.

Jiro O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 423	-28 987	48 138	-110 590	798 185	721 466

Balance Sheet
Cash Bank In Hand	31 570	48 008	52 535	160 144	1 114 715	997 071
Cash Bank On Hand						997 071	801 503	639 092	526 713	452 008	316 812	89 308
Current Assets	31 570	56 508	61 535	167 390	1 127 421	1 009 330	864 248	829 191	755 861	733 734	708 047	677 367
Debtors			9 000	7 246	12 706	12 259	62 745	190 099	229 148	281 726	391 235	588 059
Net Assets Liabilities											517 605	787 076
Other Debtors						5 540	20 720	131 701		14 324	14 324	14 324
Property Plant Equipment						2 220	2 317	945	378	8	3 591
Stocks Inventory		8 500
Tangible Fixed Assets	5 116	2 690	265		476	2 220

Capital & Reserves
Called Up Share Capital	2 000	3 000	3 000	3 000	1 005 500	1 005 500
Profit Loss Account Reserve	-16 423	-31 987	45 138	-113 590	-207 315	-284 034
Shareholder Funds	-14 423	-28 987	48 138	-110 590	798 185	721 466

Other Financial Data
Amount Specific Advance Or Credit Directors										212 666	197 964	172 507
Amount Specific Advance Or Credit Made In Period Directors											2 965	1 382
Amount Specific Advance Or Credit Repaid In Period Directors											17 667	26 839
Accrued Liabilities							812	1 657	926	913	959	1 008
Accumulated Depreciation Impairment Property Plant Equipment						8 587	9 793	11 165	11 732	12 102	12 415	594
Amounts Owed By Group Undertakings								131 701	205 324	267 402	376 911	573 735
Amounts Owed To Directors										237 176	222 476	172 507
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Payable							8 196	12 878
Creditors						290 184	299 285	287 158	227 136	242 428	224 133	196 074
Creditors Due Within One Year	51 109	96 185	101 912	280 413	332 145	290 184
Fixed Assets	5 116	10 690	88 515	2 433	2 909	2 320	2 417	1 045	478	30 108	33 691	369 909
Increase From Depreciation Charge For Year Property Plant Equipment							1 206	1 372	567	370	313	1 286
Investments Fixed Assets		8 000	88 250	2 433	2 433	100	100	100	100	30 100	30 100	367 604
Net Current Assets Liabilities	-19 539	-39 677	-40 377	-113 023	795 276	719 146	564 963	542 033	528 725	491 306	483 914	481 293
Number Shares Allotted		3 000	3 000	3 000	1 005 500	3 000
Other Creditors						287 703	287 623	1 294	388	508	2 698	24 511
Other Investments Other Than Loans						100	100	100	100	30 100	30 100	367 604
Other Remaining Borrowings							266 311	266 311
Other Taxation Social Security Payable						2 481	3 466	5 018	3 812	2 811	-2 912	-2 912
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 807	12 110	12 110	12 110	12 110	16 006
Provisions For Liabilities Balance Sheet Subtotal												64 126
Share Capital Allotted Called Up Paid	2 000	3 000	3 000	3 000	1 005 500	1 005 500
Tangible Fixed Assets Additions					682	2 776
Tangible Fixed Assets Cost Or Valuation	7 349	7 349	7 349	7 349	8 031	10 807
Tangible Fixed Assets Depreciation	2 233	4 659	7 084	7 349	7 555	8 587
Tangible Fixed Assets Depreciation Charged In Period		2 426	2 425	265	206	1 032
Total Additions Including From Business Combinations Property Plant Equipment							1 303				3 896
Total Assets Less Current Liabilities	-14 423	-28 987	48 138	-110 590	798 185	721 466	567 380	543 078	529 203	521 414	517 605	851 202
Trade Creditors Trade Payables									912	1 020	912	960

Company staff

Jiro O.

Role: Director

Appointed: 19 November 2010

Latest update: 26 February 2024

People with significant control

Jiro O.

Notified on 20 October 2016

Nature of control:

substantial control or influence

Edmund R.

Notified on 20 October 2016

Ceased on 14 June 2022

Nature of control:

substantial control or influence

Michiyo O.

Notified on 20 October 2016

Ceased on 17 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Jomond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiro O.

Edmond R.

People with significant control

Jiro O.

Edmund R.

Michiyo O.

Accounts Documents

Company filings

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