Juma Limited in London, SE3 0QH

Description

Data updated on: 01-11-2023

Juma started conducting its operations in the year 2015 as a Private Limited Company registered with number: 09743719. This business has been active for nine years and the present status is active. The company's office is registered in London at 4 Grotes Place. You could also find this business using its zip code of SE3 0QH. This business's principal business activity number is 32990 which stands for Other manufacturing n.e.c.. 2022-08-31 is the last time when company accounts were filed.

At the moment, this firm is overseen by a single managing director: Martin F., who was formally appointed on 2015-08-21. Since 2015 Julia M., had been managing this firm up until the resignation in 2020.

Executives who have control over the firm are as follows: Martin F. owns 1/2 or less of company shares. Julia M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-97 293

Balance Sheet
Cash Bank On Hand	2 041			2 766	9 354	762	3 157	341
Current Assets	2 041		770	7 766	12 324	2 262	3 733	6 766
Debtors			770	5 000	2 970	1 500	576	6 425
Net Assets Liabilities	-97 293	-156 835	-161 844	-158 983	-156 965	-150 692	-139 753	-131 952
Property Plant Equipment	5 360	3 573	1 787	1 000	500
Cash Bank In Hand	2 041
Intangible Fixed Assets	5 250
Net Assets Liabilities Including Pension Asset Liability	-97 293
Tangible Fixed Assets	5 360

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-97 294
Shareholder Funds	-97 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 000	-3 500	-4 500	-4 500	-4 500	-2 750	-1 000	-1 000
Accumulated Amortisation Impairment Intangible Assets	1 750	3 500	5 250	6 000	6 500	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	1 787	3 574	5 360	6 147	6 647	7 147	7 147	7 147
Average Number Employees During Period						2	2	2
Comprehensive Income Expense			-5 009	2 861	2 018	6 273
Creditors	73 745	132 576	132 820	137 220	137 220	131 220	125 720	125 620
Fixed Assets	10 610	7 073	3 537	2 000	1 000
Increase From Amortisation Charge For Year Intangible Assets		1 750	1 750	1 750	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		1 787	1 786	1 787	500	500
Intangible Assets	5 250	3 500	1 750	1 000	500
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-34 158	-27 832	-28 061	-19 263	-16 245	-16 722
Number Shares Issued Fully Paid		120	120	120	120	120	120	120
Par Value Share			0	0	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 900	7 110	6 310	5 202	4 302	3 402	2 502
Profit Loss			-5 009	2 861	2 018	6 273	10 939	7 801
Property Plant Equipment Gross Cost	7 147	7 147	7 147	7 147	7 147	7 147	7 147	7 147
Research Development Expense Recognised In Profit Or Loss	37 500	15 660
Total Assets Less Current Liabilities	-23 548	-20 759	-24 524	-17 263	-15 245	-16 722	-13 033	-5 332
Creditors Due After One Year	73 745
Creditors Due Within One Year	36 199
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750
Intangible Fixed Assets Amortisation Charged In Period	1 750
Intangible Fixed Assets Cost Or Valuation	7 000
Tangible Fixed Assets Additions	7 147
Tangible Fixed Assets Cost Or Valuation	7 147
Tangible Fixed Assets Depreciation	1 787
Tangible Fixed Assets Depreciation Charged In Period	1 787

Company staff

Martin F.

Role: Director

Appointed: 21 August 2015

Latest update: 8 March 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Juma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Julia M.

People with significant control

Martin F.

Julia M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies