Founded in 2004, Jalaram News, classified under reg no. 05016946 is an active company. Currently registered at Elthorne Gate HA5 5QA, Pinner the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Kishan P. and Sailendra P.. In addition one secretary - Saryu P. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elthorne Gate |
Office Address2 | 64 High Street |
Town | Pinner |
Post code | HA5 5QA |
Country of origin | United Kingdom |
Registration Number | 05016946 |
Date of Incorporation | Thu, 15th Jan 2004 |
Industry | |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Sailendra P. This PSC and has 25-50% shares.
Sailendra P.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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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 | 2023-03-31 |
Net Worth | 3 510 | 1 163 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 972 | 1 925 | 4 535 | 4 193 | 4 034 | 100 | 100 | ||
Current Assets | 25 227 | 31 858 | 26 554 | 24 033 | 29 935 | 29 353 | 29 984 | 16 049 | |
Net Assets Liabilities | 2 841 | 610 | 6 605 | 1 216 | 930 | 100 | 100 | ||
Property Plant Equipment | 8 556 | 12 151 | 11 252 | 8 489 | 6 404 | 5 723 | |||
Total Inventories | 20 582 | 22 108 | 25 400 | 24 910 | 25 950 | 11 437 | |||
Debtors | 250 | ||||||||
Cash Bank In Hand | 4 214 | 11 847 | |||||||
Intangible Fixed Assets | 46 500 | 41 850 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 510 | 1 163 | |||||||
Stocks Inventory | 21 013 | 20 011 | |||||||
Tangible Fixed Assets | 12 150 | 9 575 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 410 | 1 063 | |||||||
Shareholder Funds | 3 510 | 1 163 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 55 800 | 60 450 | 65 100 | 69 750 | 74 400 | 79 050 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 641 | 25 591 | 29 258 | 32 021 | 34 106 | 34 787 | |||
Amortisation Expense Intangible Assets | 4 650 | 4 650 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 11 515 | 15 135 | 41 667 | 33 333 | |||||
Corporation Tax Payable | 1 422 | ||||||||
Creditors | 69 469 | 65 901 | 60 420 | 58 330 | 41 667 | 33 333 | |||
Current Tax For Period | 1 422 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -386 | -2 791 | |||||||
Depreciation Expense Property Plant Equipment | 2 085 | 681 | |||||||
Fixed Assets | 58 650 | 51 425 | 45 756 | 44 701 | 39 152 | 31 739 | 25 004 | 19 673 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 950 | 3 667 | 2 763 | 2 085 | 681 | ||||
Intangible Assets | 37 200 | 32 550 | 27 900 | 23 250 | 18 600 | 13 950 | |||
Intangible Assets Gross Cost | 93 000 | 93 000 | 93 000 | 93 000 | 93 000 | ||||
Net Current Assets Liabilities | -55 140 | -50 262 | -42 915 | -41 868 | -30 485 | -28 977 | 18 753 | -3 885 | |
Other Creditors | 62 839 | 49 664 | 39 742 | 55 093 | 142 | 10 736 | |||
Other Taxation Social Security Payable | 6 630 | 4 722 | 5 542 | 3 237 | 2 756 | 865 | |||
Property Plant Equipment Gross Cost | 30 197 | 37 742 | 40 510 | 40 510 | 40 510 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 223 | 2 062 | 1 546 | 1 160 | -1 631 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 036 | -2 791 | |||||||
Total Assets Less Current Liabilities | 3 510 | 1 163 | 2 841 | 2 833 | 8 667 | 2 762 | 43 757 | 15 788 | |
Director Remuneration | 9 984 | 2 496 | |||||||
Merchandise | 20 582 | 22 108 | 25 400 | 24 910 | 25 950 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 545 | 2 768 | |||||||
Prepayments Accrued Income | 250 | ||||||||
Trade Creditors Trade Payables | 1 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due Within One Year | 80 367 | 82 120 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 46 500 | 51 150 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 650 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 93 000 | 93 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 449 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 081 | 28 530 | |||||||
Tangible Fixed Assets Depreciation | 15 931 | 18 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 024 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 31st March 2023 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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