The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kelly, Pearce Joseph
    Director born in July 1971
    Individual (6 offsprings)
    Officer
    2020-11-04 ~ now
    OF - Director → CIF 0
  • 2
    Kelly, Denise Joan
    Director born in September 1950
    Individual (5 offsprings)
    Officer
    2020-11-04 ~ now
    OF - Director → CIF 0
  • 3
    Kelly, Shaun Declan
    Director born in October 1976
    Individual (4 offsprings)
    Officer
    2020-11-04 ~ now
    OF - Director → CIF 0
  • 4
    107-111, Main Street, Maghera, Co. Derry, Northern Ireland
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    2 GBP2020-10-31
    Person with significant control
    2020-11-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mccabe, Deirdre Martina
    Businesswoman born in January 1961
    Individual (1 offspring)
    Officer
    2012-05-30 ~ 2020-11-04
    OF - Director → CIF 0
    Mccabe, Deirdre
    Individual (1 offspring)
    Officer
    2012-05-30 ~ 2020-11-04
    OF - Secretary → CIF 0
    Mrs Deirdre Mccabe
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2020-11-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mccabe, James
    Retired Bank Manager born in October 1950
    Individual (2 offsprings)
    Officer
    2012-05-30 ~ 2020-11-04
    OF - Director → CIF 0
    Mr James Mccabe
    Born in October 1950
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-11-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JALDMA LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
173,552 GBP2019-06-30
231,404 GBP2018-06-30
Property, Plant & Equipment
196,600 GBP2019-06-30
228,274 GBP2018-06-30
Fixed Assets
370,152 GBP2019-06-30
459,678 GBP2018-06-30
Total Inventories
88,568 GBP2019-06-30
90,766 GBP2018-06-30
Debtors
Current
3,928 GBP2019-06-30
16,955 GBP2018-06-30
Cash at bank and in hand
97,858 GBP2019-06-30
84,853 GBP2018-06-30
Current Assets
190,354 GBP2019-06-30
192,574 GBP2018-06-30
Net Current Assets/Liabilities
-125,532 GBP2019-06-30
-148,823 GBP2018-06-30
Total Assets Less Current Liabilities
244,620 GBP2019-06-30
310,855 GBP2018-06-30
Net Assets/Liabilities
185,862 GBP2019-06-30
228,344 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Revaluation reserve
107,908 GBP2019-06-30
107,908 GBP2018-06-30
Retained earnings (accumulated losses)
77,854 GBP2019-06-30
120,336 GBP2018-06-30
Equity
185,862 GBP2019-06-30
228,344 GBP2018-06-30
Average Number of Employees
512018-07-01 ~ 2019-06-30
462017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2018-06-30
Patents/Trademarks/Licences/Concessions
228,515 GBP2018-06-30
Intangible Assets - Gross Cost
578,515 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,000 GBP2019-06-30
210,000 GBP2018-06-30
Patents/Trademarks/Licences/Concessions
159,963 GBP2019-06-30
137,111 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
404,963 GBP2019-06-30
347,111 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2018-07-01 ~ 2019-06-30
Patents/Trademarks/Licences/Concessions
22,852 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
57,852 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
105,000 GBP2019-06-30
140,000 GBP2018-06-30
Patents/Trademarks/Licences/Concessions
68,552 GBP2019-06-30
91,404 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429,259 GBP2019-06-30
426,182 GBP2018-06-30
Motor vehicles
2,750 GBP2019-06-30
2,750 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
432,009 GBP2019-06-30
428,932 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233,026 GBP2019-06-30
198,397 GBP2018-06-30
Motor vehicles
2,383 GBP2019-06-30
2,261 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,409 GBP2019-06-30
200,658 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,629 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
122 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,751 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
196,233 GBP2019-06-30
227,785 GBP2018-06-30
Motor vehicles
367 GBP2019-06-30
489 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
489 GBP2019-06-30
13,169 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
3,439 GBP2019-06-30
3,786 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
3,928 GBP2019-06-30
16,955 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
68,501 GBP2019-06-30
41,993 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
13,504 GBP2019-06-30
13,504 GBP2018-06-30
Trade Creditors/Trade Payables
Current
187,616 GBP2019-06-30
207,330 GBP2018-06-30
Other Taxation & Social Security Payable
Current
14,376 GBP2019-06-30
22,627 GBP2018-06-30
Other Creditors
Current
31,889 GBP2019-06-30
55,943 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
18,028 GBP2019-06-30
22,259 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,375 GBP2019-06-30
16,879 GBP2018-06-30
  • JALDMA LIMITED
    Info
    Registered number NI612986
    96 Rainey Street, Magherafelt BT45 5AL
    Private Limited Company incorporated on 2012-05-30 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.