Jaimaa Tas Passage To India Ltd is a private limited company that can be found at 902-904 Woodborough Road, Nottingham NG3 5QR. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors.
Director Rajesh M., appointed on 14 July 2022. Director Nidhi M., appointed on 01 November 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101). According to CH data there was a name change on 2018-01-08 and their previous name was Jaimaa Ltd.
The last confirmation statement was filed on 2023-10-31 and the due date for the following filing is 2024-11-14. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 902-904 Woodborough Road |
| Town | Nottingham |
| Post code | NG3 5QR |
| Country of origin | United Kingdom |
| Registration Number | 11041589 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 14 July 2022
Position: Director
Appointed: 01 November 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Rajesh M. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Nidhi M. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Rajesh M.
| Notified on | 23 March 2023 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Nidhi M.
| Notified on | 1 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 75,01-100% voting rights right to appoint and remove directors |
| Jaimaa | January 8, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 006 | 15 447 | 31 534 | 47 237 | 44 624 |
| Current Assets | 25 306 | 19 177 | 33 089 | 48 737 | 46 124 |
| Debtors | 300 | 730 | 55 | ||
| Net Assets Liabilities | -2 044 | -7 106 | -6 189 | -4 930 | -23 134 |
| Other Debtors | 300 | 730 | 55 | ||
| Property Plant Equipment | 2 035 | 5 468 | 7 661 | 9 802 | 2 506 |
| Total Inventories | 3 000 | 3 000 | 1 500 | 1 500 | 1 500 |
| Other | |||||
| Accrued Liabilities | 617 | 617 | 840 | 737 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 3 076 | 4 992 | 12 387 | 19 833 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 536 | 150 | |||
| Administrative Expenses | 108 292 | 108 025 | |||
| Average Number Employees During Period | 5 | 12 | 21 | 6 | |
| Cost Sales | 47 833 | 58 055 | |||
| Creditors | 48 186 | 46 751 | 56 939 | 68 469 | 71 764 |
| Distribution Costs | 16 | ||||
| Financial Commitments Other Than Capital Commitments | 10 180 | 10 180 | |||
| Finished Goods Goods For Resale | 3 000 | 3 000 | 1 500 | 1 500 | 1 500 |
| Fixed Assets | 22 035 | 20 468 | 17 661 | 14 802 | 2 506 |
| Gross Profit Loss | 110 523 | 89 837 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 7 395 | 7 446 | ||
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -22 880 | -27 574 | -23 850 | -19 732 | -25 640 |
| Other Creditors | 51 780 | 42 553 | 55 710 | 60 298 | 59 249 |
| Profit Loss | 1 260 | -18 204 | |||
| Profit Loss On Ordinary Activities Before Tax | 2 231 | -18 204 | |||
| Property Plant Equipment Gross Cost | 8 544 | 8 544 | 12 653 | 22 189 | 22 339 |
| Taxation Social Security Payable | 1 176 | 612 | 7 331 | 11 778 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 971 | ||||
| Trade Creditors Trade Payables | 2 405 | 2 405 | |||
| Turnover Revenue | 158 356 | 147 892 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Total Assets Less Current Liabilities | -845 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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