Founded in 2016, Jaal Trading, classified under reg no. 10196855 is an active company. Currently registered at 16 Beaufort Court Admirals Way E14 9XL, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Amit T., appointed on 24 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Beaufort Court Admirals Way |
| Office Address2 | Docklands |
| Town | London |
| Post code | E14 9XL |
| Country of origin | United Kingdom |
| Registration Number | 10196855 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 24 May 2016
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Amit T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amit T.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 740 452 | 949 865 | 382 073 | 812 980 | 485 172 | ||
| Current Assets | 157 081 | 499 594 | 871 452 | 1 065 123 | 565 659 | 2 381 576 | 3 522 185 |
| Debtors | 131 000 | 115 258 | 183 586 | 1 564 955 | 3 037 013 | ||
| Net Assets Liabilities | 1 237 476 | 1 644 788 | 1 076 941 | 222 412 | |||
| Other Debtors | 2 502 | 285 | 11 610 | 4 004 | |||
| Property Plant Equipment | 956 | 1 850 | 1 841 | ||||
| Other | |||||||
| Accrued Liabilities | 32 700 | 2 316 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 844 | 3 800 | 4 417 | 6 503 | 1 175 | ||
| Amounts Owed By Group Undertakings | 1 439 630 | ||||||
| Amounts Owed To Group Undertakings | 924 018 | 1 777 792 | 4 674 251 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 007 | 50 000 | 42 500 | 23 107 | |||
| Corporation Tax Payable | 73 711 | 191 959 | 421 982 | 146 622 | |||
| Creditors | 59 982 | 101 616 | 256 438 | 194 095 | 50 000 | 42 500 | 23 107 |
| Fixed Assets | 2 857 | 1 907 | 956 | 366 448 | 332 342 | 525 717 | 1 570 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 617 | 2 086 | 18 203 | |||
| Investments Fixed Assets | 366 448 | 330 492 | 523 876 | 1 520 449 | |||
| Net Current Assets Liabilities | 97 099 | 397 978 | 615 014 | 871 028 | 1 362 446 | 593 724 | -1 324 846 |
| Other Creditors | 150 000 | 5 650 | 10 060 | 14 144 | |||
| Other Investments Other Than Loans | 366 448 | 330 492 | 523 876 | 1 071 304 | |||
| Prepayments Accrued Income | 131 000 | 112 756 | 183 301 | 221 694 | 126 000 | ||
| Property Plant Equipment Gross Cost | 3 800 | 3 800 | 6 267 | 8 344 | 74 622 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 467 | 2 077 | 65 470 | ||||
| Total Assets Less Current Liabilities | 99 956 | 399 885 | 615 970 | 1 237 476 | 1 694 788 | 1 119 441 | 245 519 |
| Trade Creditors Trade Payables | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 641 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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