Founded in 2014, Jai Jalaram Mini Market, classified under reg no. 08919589 is an active company. Currently registered at First Floor 7-8 St Matthews Business Centre LE1 3LJ, Leicester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Bharatkumar L., appointed on 3 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor 7-8 St Matthews Business Centre |
| Office Address2 | Gower Street |
| Town | Leicester |
| Post code | LE1 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 08919589 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Bharatkumar L. This PSC and has 25-50% shares.
Bharatkumar L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
| Net Worth | 241 | -7 156 | -8 091 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 40 670 | 50 368 | 53 102 | 53 451 | 57 871 | 60 064 | 57 492 | 53 227 | 26 000 |
| Net Assets Liabilities | -13 217 | 11 237 | 11 568 | 1 678 | -8 124 | -2 158 | |||
| Cash Bank In Hand | 3 907 | 3 197 | |||||||
| Debtors | 1 751 | 51 | |||||||
| Intangible Fixed Assets | 62 893 | 55 907 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 241 | -7 156 | -8 091 | ||||||
| Stocks Inventory | 35 012 | 47 120 | |||||||
| Tangible Fixed Assets | 5 525 | 4 696 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 141 | -7 256 | -8 191 | ||||||
| Shareholder Funds | 241 | -7 156 | -8 091 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 020 | 1 910 | -850 | -900 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 111 195 | 106 288 | 100 458 | 78 024 | 33 333 | 29 663 | |||
| Fixed Assets | 68 418 | 60 603 | 52 912 | 45 327 | 37 832 | 30 413 | 23 060 | 15 761 | 1 505 |
| Net Current Assets Liabilities | -68 177 | -67 759 | -61 003 | -57 744 | 48 049 | 40 071 | -20 532 | 10 348 | -3 663 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 368 | 323 | |||||||
| Total Assets Less Current Liabilities | 241 | -7 156 | -8 091 | -12 417 | 10 217 | 9 658 | 2 528 | 26 109 | -2 158 |
| Creditors Due Within One Year | 108 847 | 118 127 | 114 105 | ||||||
| Intangible Fixed Assets Additions | 69 863 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 970 | 13 956 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 970 | 6 986 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 69 863 | 69 863 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | |||||||
| Tangible Fixed Assets Depreciation | 975 | 1 804 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 975 | 829 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 31st, March 2024 |
accounts | Free Download (6 pages) |
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