Jumelia Ltd in Petersfield, GU31 4AG

Description

Data updated on: 01-11-2023

This particular business is located in Petersfield under the following Company Registration No.: 08922388. The company was registered in the year 2014. The main office of this firm is located at School Master's House 39 College Street. The postal code is GU31 4AG. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Jumelia Limited filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-03-04.

Currently, we can name only a single director in the company: Melanie R. (since Tue, 4th Mar 2014). For 5 years Julia F., had been performing the duties for this specific business till the resignation five years ago.

Melanie R. is the individual who controls this firm, 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

Balance Sheet
Cash Bank On Hand		138 820	233 678	149 667	96 710	81 768	78 031	61 122	43 985
Current Assets	123 821	271 615	280 408	190 777	149 922	89 880	87 289	70 040	51 777
Debtors	22 680	132 795	46 730	41 110	53 212	8 112	9 258	8 918	7 792
Net Assets Liabilities		213 458	215 028	158 560	139 549	98 408	90 665	74 353	51 839
Other Debtors				6 613		6 791	4 013	125	7 250
Property Plant Equipment		2 489	3 124	2 593	1 945	9 633	8 264	8 481	8 054
Cash Bank In Hand	101 141	138 820
Net Assets Liabilities Including Pension Asset Liability	82 143	213 458
Tangible Fixed Assets	2 203	2 489

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	82 139	213 454

Other Financial Data
Version Production Software						2 020	2 022		2 023
Accrued Liabilities			25 397	2 781	4	5
Accumulated Depreciation Impairment Property Plant Equipment		1 564	2 605	3 470	4 118	4 778	7 230	10 057	12 741
Additional Provisions Increase From New Provisions Recognised				17 403
Additions Other Than Through Business Combinations Property Plant Equipment			1 676	334		8 348	1 083	3 044	2 257
Average Number Employees During Period			2	2	2	2	2	1	1
Corporation Tax Payable		44 791	12 182
Creditors		60 646	68 504	17 427	-5 085	1 105	4 888	4 168	7 992
Deferred Tax Liabilities				6 613
Increase From Depreciation Charge For Year Property Plant Equipment			1 041	865	648	660	2 452	2 827	2 684
Loans From Directors			307	140	-9 444	536
Net Current Assets Liabilities	79 940	210 969	211 904	173 350	155 007	88 775	82 401	65 872	43 785
Other Creditors		9 786	25 704	80	18
Other Provisions Balance Sheet Subtotal				17 403	17 403
Other Taxation Social Security Payable		6 069	30 618
Prepayments Accrued Income					8 142
Property Plant Equipment Gross Cost		4 053	5 729	6 063	6 063	14 411	15 494	18 538	20 795
Provisions				17 403	17 403
Provisions Used						17 403
Recoverable Value-added Tax						762	245	711	542
Taxation Social Security Payable			42 800	14 406	4 303	262	4 888	4 168	2 404
Total Assets Less Current Liabilities			215 028	175 963	156 952	98 408
Trade Creditors Trade Payables					34	302			5 588
Trade Debtors Trade Receivables		132 795	46 730	34 497	45 070	559	5 000	8 082
Advances Credits Directors					9 998	9 998
Advances Credits Made In Period Directors					9 998
Advances Credits Repaid In Period Directors						10 534	9 998
Amount Specific Advance Or Credit Directors					9 998	-536
Amount Specific Advance Or Credit Made In Period Directors					9 998
Amount Specific Advance Or Credit Repaid In Period Directors						10 534	9 998
Capital Employed	82 143	213 458
Creditors Due Within One Year	43 881	60 646
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 938	1 115
Tangible Fixed Assets Cost Or Valuation	2 938	4 053
Tangible Fixed Assets Depreciation	735	1 564
Tangible Fixed Assets Depreciation Charged In Period	735	829
Value Shares Allotted Increase Decrease During Period	1

Company staff

Melanie R.

Role: Director

Appointed: 04 March 2014

Latest update: 24 December 2023

People with significant control

Melanie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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

Jumelia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie R.

Julia F.

People with significant control

Melanie R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies