Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
451,662 GBP2025-06-30
572,955 GBP2024-06-30
Fixed Assets - Investments
14,570,024 GBP2025-06-30
14,630,182 GBP2024-06-30
Investment Property
29,375,973 GBP2025-06-30
29,375,973 GBP2024-06-30
Fixed Assets
44,397,659 GBP2025-06-30
44,579,110 GBP2024-06-30
Debtors
Current
10,559,875 GBP2025-06-30
12,946,408 GBP2024-06-30
Non-current
389,246 GBP2024-06-30
Cash at bank and in hand
3,301,873 GBP2025-06-30
1,212,228 GBP2024-06-30
Current Assets
13,861,748 GBP2025-06-30
14,547,882 GBP2024-06-30
Net Current Assets/Liabilities
12,507,453 GBP2025-06-30
12,753,248 GBP2024-06-30
Total Assets Less Current Liabilities
56,905,112 GBP2025-06-30
57,332,358 GBP2024-06-30
Creditors
Non-current
-16,082,312 GBP2025-06-30
-16,257,129 GBP2024-06-30
Net Assets/Liabilities
39,071,442 GBP2025-06-30
39,323,871 GBP2024-06-30
Equity
Called up share capital
3,650,000 GBP2025-06-30
3,650,000 GBP2024-06-30
3,650,000 GBP2023-06-30
Revaluation reserve
9,212,156 GBP2025-06-30
9,212,156 GBP2024-06-30
9,712,906 GBP2023-06-30
Retained earnings (accumulated losses)
14,875,251 GBP2025-06-30
15,127,674 GBP2024-06-30
14,901,799 GBP2023-06-30
Equity
39,071,442 GBP2025-06-30
39,323,871 GBP2024-06-30
38,778,661 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-165,000 GBP2024-07-01 ~ 2025-06-30
-220,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-165,000 GBP2024-07-01 ~ 2025-06-30
-220,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,423 GBP2024-07-01 ~ 2025-06-30
445,875 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-87,429 GBP2024-07-01 ~ 2025-06-30
765,210 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
264,183 GBP2025-06-30
198,736 GBP2024-06-30
Plant and equipment
1,270,237 GBP2025-06-30
1,256,688 GBP2024-06-30
Motor vehicles
39,463 GBP2025-06-30
39,463 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,573,883 GBP2025-06-30
1,494,887 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,208 GBP2025-06-30
11,924 GBP2024-06-30
Plant and equipment
1,065,550 GBP2025-06-30
880,411 GBP2024-06-30
Motor vehicles
39,463 GBP2025-06-30
29,597 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,122,221 GBP2025-06-30
921,932 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,284 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
185,139 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,289 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
246,975 GBP2025-06-30
186,812 GBP2024-06-30
Plant and equipment
204,687 GBP2025-06-30
376,277 GBP2024-06-30
Motor vehicles
9,866 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
13,698,618 GBP2025-06-30
13,698,618 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
871,406 GBP2025-06-30
931,564 GBP2024-06-30
Additions to investments
114,900 GBP2025-06-30
Investments in Group Undertakings
13,698,618 GBP2025-06-30
13,698,618 GBP2024-06-30
Other Investments Other Than Loans
871,406 GBP2025-06-30
931,564 GBP2024-06-30
Investment Property - Fair Value Model
29,375,973 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
218,310 GBP2025-06-30
250,618 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
420,743 GBP2025-06-30
525,401 GBP2024-06-30
Other Debtors
Current
5,473,613 GBP2025-06-30
5,743,522 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
6,083 GBP2024-06-30
Prepayments/Accrued Income
Current
35,984 GBP2025-06-30
50,233 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
10,559,875 GBP2025-06-30
12,946,408 GBP2024-06-30
Other Debtors
Non-current
389,246 GBP2024-06-30
Debtors
10,559,875 GBP2025-06-30
13,335,654 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
176,448 GBP2025-06-30
261,135 GBP2024-06-30
Amounts owed to group undertakings
Current
639,217 GBP2025-06-30
590,251 GBP2024-06-30
Corporation Tax Payable
Current
18,051 GBP2024-06-30
Other Creditors
Current
169,447 GBP2025-06-30
391,575 GBP2024-06-30
Accrued Liabilities
Current
357,506 GBP2025-06-30
497,638 GBP2024-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
16,082,312 GBP2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
101,878 GBP2025-06-30
101,878 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,751,358 GBP2025-06-30
1,751,358 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
Class 2 ordinary share
3,550,000 shares2025-06-30
JOMARO (U.K.) LIMITED
InfoRegistered number 021418501st Floor Global House, 299-303 Ballards Lane, London N12 8NP
PRIVATE LIMITED COMPANY incorporated on 1987-06-22 (38 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-30
CIF 0JOMARO (U.K.) LIMITED
SRegistered number 02141850
303, Global House, Ballards Lane, London, England, N12 8NP
CIF 1 CIF 2 JOMARO (U.K.) LIMITED
SRegistered number 02141850
303, Global House, 303 Ballards Lane, London, London, United Kingdom, N12 8NP
Limited Company in England And Wales, United Kingdom
CIF 3 JOMARO (U.K.) LIMITED
SRegistered number 02141850
Global House, 303 Ballards Lane, London, England, N12 8NP
Company Limited By Shares in Register Of Companies, England
CIF 4 JOMARO (U.K) LIMITED
SRegistered number 02141850
Global House, 303 Ballards Lane, London, England, N12 8NP
Limited Company in England And Wales, England
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 JOMARO (UK) LTD
SRegistered number 02141850
Global House, 303 Ballards Lane, London, England, N12 8NP
Ltd in Companies House, Uk
CIF 10