Jordan Future Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

1995 is the date that marks the launching of Jordan Future Limited, a firm located at 3 Acorn Business Centre Northarbour Road, Cosham in Portsmouth. This means it's been 29 years Jordan Future has been in the United Kingdom, as it was registered on 10th October 1995. The company's registration number is 03111863 and its area code is PO6 3TH. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were filed.

Nadia M. and Salim M. are registered as the enterprise's directors and have been expanding the company since November 2004. In order to provide support to the directors, the business has been utilizing the expertise of Nadia M. as a secretary since the appointment on 9th October 1998.

Jordan M. 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	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

Balance Sheet
Cash Bank On Hand	84 129	10 355	13 141	395 449	383 439	444 788	450 014	452 810
Current Assets		12 275	15 061	397 648	387 829	456 482	455 014	457 060
Debtors	279	1 920	1 920	2 199	4 390	11 694	5 000	4 250
Net Assets Liabilities		865 845	1 226 756	1 260 734	1 305 508	1 485 728	1 570 058	1 570 536
Other Debtors	279			279	279		5 000	4 250
Property Plant Equipment	884 800	1 264 800		1 254	940	705	529	846

Other Financial Data
Accrued Liabilities Deferred Income	10 303	12 041	20 042	18 930	20 967	19 768	2 099	4 560
Accumulated Depreciation Impairment Property Plant Equipment				55	369	604	780	953
Additions Other Than Through Business Combinations Property Plant Equipment		218 069		1 309				490
Bank Borrowings Overdrafts	162 176	154 468	453 911	329 730	298 040	336 795	89 363	52 234
Corporation Tax Payable	9 960	15 792	19 987	15 516
Corporation Tax Recoverable		1 920	1 920	1 920	4 111	11 694
Creditors	78 293	154 468	490 911	366 730	335 040	373 795	126 363	89 234
Disposals Investment Property Fair Value Model				510 000		11 750	7 083	347 849
Fixed Assets			1 898 800	1 381 353	1 422 989	1 621 004	1 967 165	1 637 482
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-20 000	41 950	210 000	107 166	17 849
Increase From Depreciation Charge For Year Property Plant Equipment				55	314	235	176	173
Investment Property		1 264 800	1 898 800	1 380 099	1 422 049	1 620 299	1 966 636	1 636 636
Investment Property Fair Value Model			1 898 799	1 380 099	1 422 049	1 620 299	1 966 636	1 636 636
Net Current Assets Liabilities		-187 919	-89 673	292 274	277 054	93 773	-114 467	183 106
Number Shares Issued Fully Paid			2	2	2
Other Creditors	13 935	116 210	45 725	34 878	39 679	288 784	326 125	255 274
Other Taxation Social Security Payable				15 516		6 170	10 158	10 712
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	884 800	1 264 800		1 309	1 309	1 309	1 309	1 799
Provisions For Liabilities Balance Sheet Subtotal		56 568	91 460	46 163	59 495	98 463	156 277	160 818
Total Assets Less Current Liabilities		1 076 881	1 809 127	1 673 627	1 700 043	1 961 031	1 852 698	1 820 588
Total Increase Decrease From Revaluations Property Plant Equipment		161 931
Trade Creditors Trade Payables	37 000	37 000	37 000	37 000	37 000	309 452	37 000	37 000
Trade Debtors Trade Receivables		1