Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
Jedlake Limited
- Incorporated
- 3 April 2001 (25 years)
- Industry
- Travel agency activities (79110) Tour operator activities (79120)
- Directors
- Julian Mark Sheppard
- Owned by
- Julian Mark Sheppard
- Accounts type
- Micro entity
- Region
- South East
- Address
- First Floor Windmill House127-128 Windmill StreetGravesendDA12 1BL
Officers 1 active
Officer details are public data from the Companies House register.
Sheppard, Julian Mark
Director · Appointed 30 November 2004
British
Born January 1963 (63)
Officer history (6 former)
16 January 2019
31 January 2006
31 January 2006
31 January 2006
Resigned Demren, Omer Vedat as Director
17 April 2005
17 April 2005
30 November 2004
Appointed Sheppard, Julian Mark as Director
25 April 2001
25 April 2001
Appointed Demren, Omer Vedat as Director
25 April 2001
25 April 2001
3 April 2001
3 April 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Julian Mark Sheppard
Individual · Notified 11 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1963 (63)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£10,324)
- Employees
- 2
- Debt Ratio
- 110%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £36,847 | £4,110 | £5,804 | £5,941 | £6,137 | £6,398 |
| Current Assets | £63,882 | £81,280 | £76,048 | £54,582 | £71,141 | £52,104 |
| Creditors (< 1 year) | £39,738 | £38,713 | £31,728 | £19,797 | £15,944 | £6,641 |
| Creditors (> 1 year) | £39,083 | £29,162 | £35,350 | £40,487 | £47,171 | £50,000 |
| Net Current Assets | £24,144 | £25,654 | £29,877 | £34,785 | £160,994 | £152,668 |
| Net Assets | (£10,324) | £602 | £331 | £239 | £492 | (£2,754) |
| Shareholder Funds | (£10,324) | £602 | £331 | £239 | £492 | (£2,754) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with updates | 16 March 2026 | ||
| 28 January 2026 | Micro company accounts | 31 October 2025 | ||
| 22 July 2025 | Registered office address changed | |||
| 22 July 2025 | Change of details for a person with significant control | |||
| 15 April 2025 | Confirmation statement with updates | 11 April 2025 |
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