Founded in 2014, Jaleman, classified under reg no. 08908219 is an active company. Currently registered at 82a Rugby Avenue HA0 3DJ, Wembley the company has been in the business for 11 years. Its financial year was closed on Friday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Jebi A., appointed on 24 February 2014. There are currently no secretaries appointed. As of 29 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | 82a Rugby Avenue |
| Town | Wembley |
| Post code | HA0 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 08908219 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (516 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 24 February 2014
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Jebi A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jebi A. This PSC owns 75,01-100% shares.
Jebi A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jebi A.
| Notified on | 1 May 2016 |
| Ceased on | 2 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 2 093 | 3 082 | 4 483 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 | 331 | 75 | |||||||
| Current Assets | 3 502 | 2 270 | 4 535 | -10 525 | 1 182 | 12 154 | 2 810 | |||
| Debtors | 2 | 1 172 | 2 | 2 | -10 525 | 1 155 | 11 823 | 2 735 | ||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | -1 698 | 5 654 | 13 681 | 4 547 | ||
| Other Debtors | 2 | 2 | 2 | 2 | 670 | 1 155 | 11 823 | 2 735 | ||
| Property Plant Equipment | 9 440 | 7 080 | 4 720 | 2 360 | ||||||
| Cash Bank In Hand | 3 500 | 1 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 093 | 3 082 | 4 483 | |||||||
| Tangible Fixed Assets | 10 878 | 7 750 | ||||||||
| Trade Debtors | 1 170 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 2 091 | 3 080 | ||||||||
| Shareholder Funds | 2 093 | 3 082 | 4 483 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 025 | ||||||||
| Accrued Liabilities | 613 | 613 | 623 | 623 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 360 | 4 720 | 7 080 | 9 440 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 800 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 613 | 2 608 | 3 193 | 623 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 360 | 2 360 | 2 360 | 2 360 | ||||||
| Net Current Assets Liabilities | 1 570 | -1 031 | 554 | 2 | 2 | -11 138 | -1 426 | 8 961 | 2 187 | |
| Property Plant Equipment Gross Cost | 11 800 | 11 800 | 11 800 | 11 800 | ||||||
| Taxation Social Security Payable | 1 995 | 2 570 | ||||||||
| Trade Debtors Trade Receivables | -11 195 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Accruals Deferred Income Within One Year | 732 | 2 101 | ||||||||
| Administrative Expenses | 44 752 | 42 516 | ||||||||
| Cost Sales | 5 037 | 4 098 | ||||||||
| Creditors Due After One Year | 10 355 | 3 639 | 346 | |||||||
| Creditors Due Within One Year | 1 932 | 3 301 | 3 981 | |||||||
| Fixed Assets | 10 878 | 7 750 | 4 273 | |||||||
| Gross Profit Loss | 47 575 | 44 002 | ||||||||
| Operating Profit Loss | 2 823 | 1 486 | ||||||||
| Other Creditors Due Within One Year | 1 200 | 1 200 | ||||||||
| Profit Loss For Period | 2 091 | 989 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 823 | 1 486 | ||||||||
| Total Assets Less Current Liabilities | 12 448 | 6 721 | 4 829 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 349 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 285 | 14 634 | ||||||||
| Tangible Fixed Assets Depreciation | 3 407 | 6 884 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 407 | 3 477 | ||||||||
| Taxation Social Security Due Within One Year | 732 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 732 | 497 | ||||||||
| Turnover Gross Operating Revenue | 52 612 | 48 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 28th, November 2024 |
accounts | Free Download (4 pages) |
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