Jordan And Associates Ltd in London, SW20 8RE

Description

Data updated on: 01-11-2023

Located at 189 Worple Road, London SW20 8RE Jordan And Associates Ltd is categorised as a Private Limited Company registered under the 09267184 registration number. The firm was set up on 2014-10-16. This company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-09-08.

As the information gathered suggests, the following firm was founded in October 2014 and has so far been presided over by two directors.

Executives with significant control over the firm are: Michelle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 784	16 259

Balance Sheet
Cash Bank On Hand		73 138	149 496	147 488	65 662	81 779	19 747
Current Assets	16 701	75 639	155 939	173 541	115 746	154 607	192 951	194 949	290 220
Debtors	14 350	2 500	6 443	26 052	50 084	72 828	175 704
Net Assets Liabilities		16 259	51 058	73 941	105 025	126 514	156 823	182 232	247 128
Other Debtors		2 500	6 443	26 052	50 084	68 028	138 453
Property Plant Equipment							17 500
Cash Bank In Hand	2 351	73 139
Intangible Fixed Assets		44 000
Net Assets Liabilities Including Pension Asset Liability	6 784	16 259
Trade Debtors	14 350

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 684	16 159
Shareholder Funds	6 784	16 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 000	22 000	33 000
Average Number Employees During Period					3	3	3	3	5
Bank Borrowings Overdrafts							50 000
Creditors		103 379	137 881	121 600	65 721	83 093	61 128	42 123	78 703
Dividends Paid			110 000	100 000	100 000	100 000	100 000
Fixed Assets		44 000	33 000	22 000	55 000	55 000	72 500	69 000	65 500
Increase From Amortisation Charge For Year Intangible Assets			11 000	11 000
Intangible Assets		44 000	33 000	22 000	55 000	55 000	55 000
Intangible Assets Gross Cost		55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	6 784	-27 741	18 058	51 941	50 025	71 514	134 323	155 326	214 017
Other Creditors		61 730	86 130	78 392	34 875	47 451	26 339
Property Plant Equipment Gross Cost							17 500
Taxation Social Security Payable		41 649	51 751	43 208	30 846	35 642	34 373
Total Additions Including From Business Combinations Property Plant Equipment							17 500
Total Assets Less Current Liabilities	6 784	16 259	51 058	73 941	105 025	126 514	206 823	224 326	279 517
Trade Debtors Trade Receivables						4 800	37 251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 500	2 500	2 500
Creditors Due Within One Year	9 917	103 380
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Aggregate Amortisation Impairment		11 000
Intangible Fixed Assets Amortisation Charged In Period		11 000
Intangible Fixed Assets Cost Or Valuation		55 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Michelle W.

Role: Director

Appointed: 10 July 2015

Latest update: 14 February 2024

David J.

Role: Director

Appointed: 16 October 2014

Latest update: 14 February 2024

People with significant control

Michelle W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-10-16
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 09 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	09 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jordan And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

David J.

People with significant control

Michelle W.

David J.

Accounts Documents

Company filings

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