Founded in 2011, Jala Minibuses (gb), classified under reg no. 07773739 is a active - proposal to strike off company. Currently registered at 54 Cranmore Crescent BS10 5RQ, Bristol the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.
This company operates within the BS10 5RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1138430 . It is located at Green Tree Farm, Lyde Green, Bristol with a total of 23 cars.
Office Address | 54 Cranmore Crescent |
Town | Bristol |
Post code | BS10 5RQ |
Country of origin | United Kingdom |
Registration Number | 07773739 |
Date of Incorporation | Wed, 14th Sep 2011 |
Industry | Other passenger land transport |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Mon, 31st May 2021 (1063 days after) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Mon, 27th Sep 2021 (2021-09-27) |
Last confirmation statement dated | Sun, 13th Sep 2020 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Mutaz A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Salah E. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Mutaz A.
Notified on | 12 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salah E.
Notified on | 10 April 2016 |
Ceased on | 12 September 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 6 874 | 12 547 | 15 542 | -42 284 | -38 803 | ||
Balance Sheet | |||||||
Current Assets | 2 105 | 12 219 | 46 256 | 62 794 | 42 615 | 26 188 | 2 179 |
Net Assets Liabilities | 38 803 | 37 503 | 53 842 | ||||
Cash Bank In Hand | 1 960 | 4 650 | 2 847 | 1 051 | |||
Debtors | 145 | 7 569 | 43 674 | 61 743 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 874 | 12 547 | 15 542 | -42 508 | -38 803 | ||
Tangible Fixed Assets | 8 399 | 6 968 | 96 701 | 14 481 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 12 447 | 16 166 | -42 384 | ||||
Shareholder Funds | 6 874 | 12 547 | 15 542 | -42 284 | -38 803 | ||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 48 361 | 36 168 | 44 167 | ||||
Fixed Assets | 8 399 | 6 968 | 96 701 | 14 481 | 11 585 | 33 155 | 28 146 |
Net Current Assets Liabilities | 132 | 7 613 | 43 687 | 30 907 | -5 746 | 9 980 | 41 988 |
Total Assets Less Current Liabilities | 8 531 | 14 581 | 140 557 | 73 682 | 5 839 | 23 175 | 13 842 |
Creditors Due After One Year | 1 657 | 2 034 | 124 122 | 115 966 | 44 642 | ||
Creditors Due Within One Year | 1 973 | 4 606 | 2 400 | 3 593 | 48 361 | ||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Share Premium Account | 6 774 | 12 447 | |||||
Tangible Fixed Assets Additions | 311 | 92 147 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 801 | 13 112 | 105 259 | 26 659 | |||
Tangible Fixed Assets Depreciation | 4 402 | 6 144 | 8 558 | 12 178 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 742 | 2 414 | 3 620 | ||||
Tangible Fixed Assets Disposals | 78 600 | ||||||
Amount Specific Advance Or Credit Directors | 1 657 | 2 034 | 46 474 | 72 824 |
Green Tree Farm | |
---|---|
Address | Lyde Green , Emersons Green |
City | Bristol |
Post code | BS16 7NT |
Vehicles | 23 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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