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Companies/03068975

Jon Adam Limited

Private Limited Company · London

Active - Proposal to Strike offUnited KingdomIncorporated 1995Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£27,494
Cash
£49,586
Turnover
Profit / loss
Current assets
£306,949
Creditors < 1 year
£334,443
Equity
−£27,494
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2020-01-01GBP · unknown
Balance sheet
Net assets−£27,494−£66,791−£91,094−£77,926−£136,710
Equity−£27,494−£66,791−£91,094−£77,926−£136,710£103,680
Assets
Fixed assets£29,374
Property, plant & equipment£29,374
Current assets£306,949£300,692£401,575£4,951,367£9,643,228
Cash at bank£49,586£53,847£155,543£4,703,625£2,570,997
Stock£622,619
Liabilities
Creditors within one year£334,443£367,483£492,669£5,029,293£9,803,731
Provisions−£5,581
Net current assets−£27,494−£66,791−£91,094−£77,926−£160,503
Assets less current liabilities−£27,494−£66,791−£91,094−£77,926−£131,129
Profit & loss
Turnover£25,591,163
Gross profit£3,876,223
Operating profit−£268,340
Profit before tax−£285,923
Profit / loss−£240,390
People
Average employees441010108
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Unknown · created 2018-12-13
Outstanding
All Assets · created 2018-11-12
Outstanding
All Assets · created 2018-10-11
Outstanding
Outstanding
Show 5 satisfied / released
All Assets · created 2004-12-22 · satisfied 2012-08-08
£800,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEEE ON ANY ACCOUNT WHATSOEVER UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied
All Assets · created 2004-01-07 · satisfied 2018-10-15
All monies
Satisfied
All Assets · created 2001-03-29 · satisfied 2012-08-08
£700,000.00 AND ALL OTHER LIABILITIES WH ATSOEVER DUE FROM THE COMPANY TO THE CHA RGEE ON ANY ACCOUNT WHATSOEVER
Satisfied
All Assets · created 1997-10-28 · satisfied 2017-10-14
All monies
Satisfied
Fixed · created 1997-05-19 · satisfied 2017-10-14
All monies
Satisfied