Jordan Rose Ltd in South Shields, NE33 2HF

Description

Data updated on: 01-11-2023

Jordan Rose came into being in 2012 as a company enlisted under no 07984527, located at NE33 2HF South Shields at 29 Salmon Street. The firm has been in business for twelve years and its current status is active. The company's registered with SIC code 9100 meaning Support activities for petroleum and natural gas extraction. Its latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-09.

There is just one managing director currently running the following company, namely Jordan R. who's been utilizing the director's assignments for twelve years. Since 2015 Juliana A., had been supervising the following company until the resignation on 2016/03/31. In addition, the director's responsibilities are regularly assisted with by a secretary - Julie R., who was chosen by the following company in 2013.

Jordan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	182 893	34 679	15 256	100	64 820

Balance Sheet
Current Assets	75 521	70 533	82 100		6 720					-6 355
Net Assets Liabilities						-1 307	-133	-2 744	-5 355	-17 244
Net Assets Liabilities Including Pension Asset Liability	182 893	182 313	100	100	64 820
Cash Bank In Hand	39 050	42 464	100	100	6 720
Debtors	36 471	28 069
Tangible Fixed Assets	1 840	1 564

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	49 442	34 679
Shareholder Funds	182 893	34 679	15 256	100	64 820

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 614				-13 244
Average Number Employees During Period						2	2	2	2	2
Creditors						-1 307				25 000
Fixed Assets	1 840	1 564	1 288		100 000		-133	-133	-133	-133
Net Current Assets Liabilities	47 970	33 115	53 968		6 720	1 307				-31 355
Provisions For Liabilities Balance Sheet Subtotal								2 611	5 222	-1 000
Total Assets Less Current Liabilities	183 261	34 679	55 256		106 820	1 307	-133	-133	-133	-31 488
Creditors Due After One Year			40 000		42 000
Creditors Due Within One Year	27 551	37 418	28 132
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		276	276
Other Operating Charges Format2		25 788	40 529
Profit Loss For Period		82 099	56 305
Called Up Share Capital Not Paid Not Expressed As Current Asset	133 451	147 634			100
Number Shares Allotted				100
Other Aggregate Reserves	133 351	147 534
Par Value Share				1
Provisions For Liabilities Charges	368
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	2 165
Tangible Fixed Assets Cost Or Valuation	1 840	1 840
Tangible Fixed Assets Depreciation	325	276
Tangible Fixed Assets Depreciation Charged In Period	325	276
Staff Costs		23 051	38 000
Tax On Profit Or Loss On Ordinary Activities		16 420	11 261
Turnover Gross Operating Revenue		147 634	146 371

Company staff

Julie R.

Role: Secretary

Appointed: 01 January 2013

Latest update: 28 November 2023

Jordan R.

Role: Director

Appointed: 09 March 2012

Latest update: 28 November 2023

People with significant control

Jordan R.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jordan Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Jordan R.

Juliana A.

People with significant control

Jordan R.

Accounts Documents

Company filings

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