Founded in 2015, Jajawi & Asker, classified under reg no. 09746749 is an active company. Currently registered at 32 Gunnersbury Way NG16 1QD, Nottingham the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Mira A., Salwan J.. Of them, Mira A., Salwan J. have been with the company the longest, being appointed on 25 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gunnersbury Way |
| Office Address2 | Nuthall |
| Town | Nottingham |
| Post code | NG16 1QD |
| Country of origin | United Kingdom |
| Registration Number | 09746749 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The list of PSCs who own or control the company includes 4 names. As BizStats found, there is Mira A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Salwan J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mira A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mira A.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Salwan J.
| Notified on | 1 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mira A.
| Notified on | 6 April 2016 |
| Ceased on | 30 May 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Salwan J.
| Notified on | 6 April 2016 |
| Ceased on | 30 May 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 790 | 47 124 | 8 182 | 156 968 | 283 838 | 570 901 | 442 414 | 1 667 183 |
| Current Assets | 156 968 | 295 015 | 592 076 | 484 710 | 2 157 294 | |||
| Debtors | 11 177 | 21 175 | 42 296 | 490 111 | ||||
| Net Assets Liabilities | 943 | 38 450 | 57 137 | 195 957 | 360 392 | 656 767 | 1 148 815 | 2 545 613 |
| Property Plant Equipment | 107 800 | 108 686 | 221 299 | 219 600 | 240 811 | 236 690 | 978 845 | 976 519 |
| Other | ||||||||
| Version Production Software | 2 020 | 2 024 | 2 023 | |||||
| Accrued Liabilities | 370 | 370 | 370 | 370 | 370 | 370 | 370 | 370 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 2 637 | 3 803 | 5 502 | 7 063 | 11 953 | 16 359 | 21 289 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 770 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 323 | 113 779 | 22 772 | 769 | 746 561 | 2 604 | ||
| Bank Borrowings | 88 970 | 77 261 | ||||||
| Creditors | 114 647 | 117 360 | 172 344 | 185 471 | 175 434 | 172 769 | 225 770 | 510 939 |
| Fixed Assets | 240 811 | 237 460 | 978 845 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 1 166 | 1 699 | 1 561 | 4 890 | 4 406 | 4 930 | |
| Investment Property | 770 | |||||||
| Investment Property Fair Value Model | 770 | |||||||
| Loans From Directors | 112 516 | 107 100 | 166 792 | 140 744 | 133 140 | 100 210 | 69 197 | 21 838 |
| Net Current Assets Liabilities | -106 857 | -70 236 | -164 162 | -28 503 | 119 581 | 419 307 | 258 940 | 1 646 355 |
| Other Creditors | 3 593 | 4 682 | ||||||
| Other Disposals Investment Property Fair Value Model | 770 | |||||||
| Property Plant Equipment Gross Cost | 110 000 | 111 323 | 225 102 | 225 102 | 247 874 | 248 643 | 995 204 | 997 808 |
| Taxation Social Security Payable | 1 761 | 9 890 | 5 182 | 33 903 | 41 924 | 72 189 | 118 256 | 386 706 |
| Total Assets Less Current Liabilities | 656 767 | 1 237 785 | 2 622 874 | |||||
| Trade Creditors Trade Payables | 4 454 | 34 354 | 97 343 | |||||
| Trade Debtors Trade Receivables | 11 177 | 21 175 | 42 296 | 490 111 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy