Founded in 2005, Jalabapa, classified under reg no. 05345416 is an active company. Currently registered at 5 Chancellor Passage E14 4PA, London the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Subhash P. and Bharati P.. In addition one secretary - Subhash P. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Chancellor Passage |
Town | London |
Post code | E14 4PA |
Country of origin | United Kingdom |
Registration Number | 05345416 |
Date of Incorporation | Thu, 27th Jan 2005 |
Industry | Postal activities under universal service obligation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Subhash P. This PSC and has 25-50% shares.
Subhash P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 392 162 | 363 354 | 353 864 | 346 542 | 406 291 | 357 257 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 347 429 | 297 657 | 402 590 | 347 341 | 378 464 | 403 603 | |||||||
Cash Bank On Hand | 306 943 | 345 038 | |||||||||||
Current Assets | 347 429 | 297 657 | 402 590 | 350 692 | 390 159 | ||||||||
Debtors | 3 351 | 11 695 | 11 695 | 110 187 | 112 560 | ||||||||
Intangible Fixed Assets | 155 800 | 144 600 | 133 400 | 106 700 | 80 000 | 53 300 | |||||||
Net Assets Liabilities | 307 695 | 232 413 | 300 851 | 347 857 | 383 019 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 392 162 | 363 354 | |||||||||||
Other Debtors | 3 351 | 11 695 | 11 695 | ||||||||||
Property Plant Equipment | 2 | 2 | |||||||||||
Tangible Fixed Assets | 3 220 | 1 | 2 411 | 22 401 | 50 001 | 29 301 | |||||||
Total Inventories | 4 000 | 2 500 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 392 062 | 363 254 | 353 764 | 346 442 | 417 627 | 357 157 | |||||||
Shareholder Funds | 392 162 | 363 354 | 353 864 | 346 542 | 406 291 | 357 257 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 20 | 17 | |||||||||||
Creditors | -140 851 | -103 802 | -66 458 | -56 018 | -96 099 | 68 658 | 89 722 | ||||||
Creditors Due Within One Year | 78 904 | 184 537 | 133 251 | 102 433 | 140 642 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 114 287 | 78 904 | |||||||||||
Finished Goods Goods For Resale | 4 000 | 2 500 | |||||||||||
Fixed Assets | 159 020 | 144 601 | 135 811 | 129 101 | 130 001 | 82 601 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 67 200 | 78 400 | 89 600 | 116 300 | 143 000 | 169 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 200 | 11 200 | 11 200 | 26 700 | 26 700 | 26 700 | |||||||
Intangible Fixed Assets Cost Or Valuation | 223 000 | 223 000 | 223 000 | 223 000 | 223 000 | 223 000 | |||||||
Net Current Assets Liabilities | 233 142 | 218 753 | 218 053 | 217 441 | 276 290 | -130 773 | -140 851 | 242 212 | 311 744 | 373 548 | 406 515 | 370 376 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 42 845 | 23 985 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 0 | 2 935 | 26 382 | 40 477 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 073 | 13 073 | 16 008 | 42 390 | 82 867 | ||||||||
Tangible Fixed Assets Depreciation | 9 853 | 13 072 | 13 597 | 19 989 | 32 866 | 53 566 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 525 | 6 392 | 12 877 | 20 700 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 219 | ||||||||||||
Taxation Social Security Due Within One Year | 49 552 | 39 078 | |||||||||||
Total Assets Less Current Liabilities | 392 162 | 363 354 | 353 864 | 346 542 | 406 291 | 284 525 | 315 775 | 242 638 | 311 746 | 373 550 | 406 517 | 352 474 | 370 378 |
Trade Creditors Within One Year | 21 890 | 15 841 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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