Jali Limited in Church Lane Barham CANTERBURY

Jali Limited CANTERBURY

Founded in 1990, Jali, classified under reg no. 02497862 is an active company. Currently registered at Albion Works CT4 6QS, Canterbury the company has been in the business for thirty four years. Its financial year was closed on Sunday 28th April and its latest financial statement was filed on 2022/04/30.

The firm has 3 directors, namely Danford S., Jennifer S. and Nicholas S.. Of them, Jennifer S., Nicholas S. have been with the company the longest, being appointed on 1 May 1992 and Danford S. has been with the company for the least time - from 25 April 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jali Limited Address / Contact

Office Address	Albion Works
Office Address2	Church Lane Barham
Town	Canterbury
Post code	CT4 6QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02497862
Date of Incorporation	Tue, 1st May 1990
Industry	Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year	28th April
Company age	34 years old
Account next due date	Sun, 28th Jan 2024 (92 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Jennifer S.

Position: Secretary

Resigned:

Danford S.

Position: Director

Appointed: 25 April 2022

Jennifer S.

Position: Director

Appointed: 01 May 1992

Nicholas S.

Position: Director

Appointed: 01 May 1992

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Nicholas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer S. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jennifer S.

Notified on	6 April 2016
Ceased on	23 December 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	213 155	57 471	159 518	477 659	252 370	165 471
Current Assets	316 365	176 959	371 282	570 462	364 042	291 283
Debtors	30 865	44 643	118 517	36 548	44 544	47 528
Net Assets Liabilities	614 398	434 819	375 812	375 944	436 843	453 215
Other Debtors	26 327	43 291	61 132	11 376	17 418	17 207
Property Plant Equipment	539 468	597 877	651 234	579 915	493 453	425 843
Total Inventories	72 345	74 845	93 247	56 255	67 128	78 284

Other
Accumulated Amortisation Impairment Intangible Assets	21 379	25 149	28 597	30 833	33 665	35 707
Accumulated Depreciation Impairment Property Plant Equipment	1 824 327	1 743 527	1 858 999	1 932 670	1 996 959	2 077 843
Additions Other Than Through Business Combinations Intangible Assets			2 462	2 498	2 267	6 893
Additions Other Than Through Business Combinations Property Plant Equipment		187 699	188 380	44 852	11 986	13 274
Amortisation Rate Used For Intangible Assets		20	20	20	20	20
Average Number Employees During Period	16	16	19	23	16	15
Creditors	209 121	237 195	504 091	604 626	303 761	204 887
Deferred Tax Liabilities	42 141	12 890
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		207 355	8 552	41 156	31 600
Disposals Property Plant Equipment		210 090	19 551	42 500	34 159
Fixed Assets	549 295	603 934	656 305	585 248	498 221	435 462
Increase From Amortisation Charge For Year Intangible Assets		3 770	3 448	2 236	2 832	2 042
Increase From Depreciation Charge For Year Property Plant Equipment		126 555	124 024	114 827	95 889	80 884
Intangible Assets	9 827	6 057	5 071	5 333	4 768	9 619
Intangible Assets Gross Cost		31 206	33 668	36 166	38 433	45 326
Net Current Assets Liabilities	107 244	-60 236	-132 809	-34 164	60 281	86 396
Net Deferred Tax Liability Asset	-17 825	12 890
Other Creditors	116 581	133 835	453 415	451 366	183 797	113 792
Other Taxation Social Security Payable	18 736	5 246	8 518	62 206	38 473	17 232
Property Plant Equipment Gross Cost	2 363 795	2 341 404	2 510 233	2 512 585	2 490 412	2 503 686
Taxation Including Deferred Taxation Balance Sheet Subtotal	42 141	12 890		67 896	55 570	46 245
Total Assets Less Current Liabilities	656 539	543 698	523 496	551 084	558 502	521 858
Trade Creditors Trade Payables	73 804	98 114	42 158	91 054	81 491	73 863
Trade Debtors Trade Receivables	4 538	1 352	57 385	25 172	27 126	30 321

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, March 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, August 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 28th, July 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 28th, July 2020	accounts	Free Download (11 pages)
AA01	Current accounting period shortened to 2019/04/28, originally was 2019/04/29. filed on: 28th, April 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2019/04/29 filed on: 31st, January 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 20th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 18th, August 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 12th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 12th, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 27th, January 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 30th, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 27th, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 23rd, January 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 26th, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 28th, January 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 12th, September 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 4th, March 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 12th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 12th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 7th, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 7th, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 8th, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 8th, February 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 4th, March 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 4th, March 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 30th, December 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 30th, December 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 27th, February 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 27th, February 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 9th, February 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 9th, February 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 3rd, November 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 3rd, November 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 20th, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 20th, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 3rd, February 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 3rd, February 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 11th, December 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 11th, December 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 21st, September 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 21st, September 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/04/30 filed on: 22nd, February 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/04/30 filed on: 22nd, February 1995	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 25th, August 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1993/04/30 filed on: 25th, August 1993	accounts
225(1)	Accounting reference date shortened from 31/05 to 30/04 filed on: 12th, March 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/04/30 filed on: 12th, March 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/04/30 filed on: 12th, March 1993	accounts	Free Download
225(1)	Accounting reference date shortened from 31/05 to 30/04 filed on: 12th, March 1993	accounts
AA	Full accounts for the period ending 1992/04/30 filed on: 12th, March 1993	accounts
AA	Full accounts for the period ending 1991/04/30 filed on: 12th, March 1993	accounts

Jali Limited CANTERBURY

Jali Limited Address / Contact

Company Information / Profile

Company staff

Jennifer S.

Danford S.

Jennifer S.

Nicholas S.

People with significant control

Annual reports financial information

Company filings

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