Jaffer Enterprises Limited is a private limited company registered at 127-129 Evelina Road, London SE15 3HB. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 1 director.
Director Farha J., appointed on 19 February 2019.
The company is classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The last confirmation statement was filed on 2023-10-06 and the due date for the following filing is 2024-10-20. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 127-129 Evelina Road |
Town | London |
Post code | SE15 3HB |
Country of origin | United Kingdom |
Registration Number | 11835268 |
Date of Incorporation | Tue, 19th Feb 2019 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we identified, there is Muslim J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Farha J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rushabh S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Muslim J.
Notified on | 12 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Farha J.
Notified on | 12 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rushabh S.
Notified on | 12 April 2021 |
Ceased on | 12 April 2021 |
Nature of control: |
75,01-100% shares |
Farha J.
Notified on | 19 February 2019 |
Ceased on | 12 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 527 405 | 852 064 | 101 | |
Current Assets | 694 399 | 4 036 110 | 1 095 059 | 701 336 |
Debtors | 96 994 | 3 184 046 | 1 094 958 | |
Net Assets Liabilities | 52 073 | 628 515 | 607 355 | 687 475 |
Property Plant Equipment | 208 | 177 | ||
Total Inventories | 70 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 71 | ||
Average Number Employees During Period | 17 | 24 | ||
Creditors | 342 326 | 3 107 803 | 187 881 | 13 861 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Fixed Assets | 2 600 000 | 208 | 177 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 31 | ||
Net Current Assets Liabilities | 352 073 | 928 307 | 907 178 | 687 475 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 387 | 2 656 | ||
Property Plant Equipment Gross Cost | 248 | 248 | ||
Staff Costs Employee Benefits Expense | 33 143 | 294 361 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 248 | |||
Total Assets Less Current Liabilities | 2 952 073 | 928 515 | 907 355 | 687 475 |
Wages Salaries | 32 756 | 291 705 | ||
Advances Credits Directors | 1 438 | 10 954 | 29 217 | |
Advances Credits Made In Period Directors | 1 438 | 9 516 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (4 pages) |
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