Founded in 2014, Jalena, classified under reg no. 09112703 is an active company. Currently registered at 82 Daventry Road RM3 7RB, Romford the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Laila B., appointed on 2 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Daventry Road |
| Town | Romford |
| Post code | RM3 7RB |
| Country of origin | United Kingdom |
| Registration Number | 09112703 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Laila B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laila B.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 971 | 159 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 968 | 12 319 | 6 833 | 8 598 | 17 087 | 1 200 | |||
| Net Assets Liabilities | 110 | 5 231 | 6 679 | 6 794 | 2 438 | 16 000 | 12 800 | 8 100 | |
| Cash Bank In Hand | 2 166 | 4 244 | |||||||
| Debtors | 3 802 | 8 075 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 971 | 159 | |||||||
| Tangible Fixed Assets | 187 | 124 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 871 | 59 | |||||||
| Shareholder Funds | 971 | 159 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 550 | 500 | 500 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 750 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 12 472 | 7 563 | 6 220 | 12 744 | 762 | ||||
| Depreciation Amortisation Impairment Expense | 1 660 | 1 600 | 1 600 | 1 600 | 3 200 | 4 500 | |||
| Fixed Assets | 124 | 6 461 | 4 801 | 3 201 | 2 000 | 16 000 | 12 800 | 8 100 | |
| Net Current Assets Liabilities | 784 | 35 | -730 | 2 378 | 4 343 | 438 | |||
| Other Operating Expenses Format2 | 9 751 | 17 870 | |||||||
| Other Operating Income Format2 | 417 | ||||||||
| Profit Loss | 25 448 | 28 000 | 188 | 31 183 | 44 335 | 18 891 | |||
| Raw Materials Consumables Used | 17 870 | 41 922 | 48 571 | 34 583 | 51 513 | ||||
| Staff Costs Employee Benefits Expense | 11 000 | 11 850 | 12 500 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 220 | 5 783 | 422 | 7 690 | 11 197 | 5 487 | |||
| Total Assets Less Current Liabilities | 971 | 159 | 5 731 | 7 179 | 7 544 | 2 438 | 16 000 | 12 800 | 8 100 |
| Turnover Revenue | 54 079 | 64 686 | 56 632 | 89 044 | 93 315 | 80 391 | |||
| Creditors Due Within One Year | 5 184 | 12 284 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | 250 | |||||||
| Tangible Fixed Assets Depreciation | 63 | 126 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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