Founded in 2015, Jallo N Jallo, classified under reg no. 09617777 is an active company. Currently registered at 25 Forest Road EN3 6ST, Enfield the company has been in the business for nine years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mohamed J., appointed on 1 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Forest Road |
| Town | Enfield |
| Post code | EN3 6ST |
| Country of origin | United Kingdom |
| Registration Number | 09617777 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th June |
| Company age | 9 years old |
| Account next due date | Thu, 28th Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Mohammed J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed J.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-30 | 2021-06-29 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 578 | 121 | 621 | |||||
| Current Assets | 7 983 | 7 324 | 7 895 | 6 998 | 4 930 | 7 171 | 7 889 | 13 314 |
| Debtors | 7 405 | 7 203 | 7 273 | |||||
| Net Assets Liabilities | 4 685 | 4 219 | 4 264 | 3 313 | 981 | 4 414 | 5 818 | 11 510 |
| Other Debtors | 7 405 | 7 203 | 7 273 | |||||
| Property Plant Equipment | 1 500 | 1 125 | 750 | |||||
| Cash Bank In Hand | 578 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 685 | |||||||
| Tangible Fixed Assets | 1 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 585 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 1 125 | |||||
| Corporation Tax Payable | 3 896 | 3 304 | 2 600 | |||||
| Creditors | 4 798 | 4 230 | 4 381 | 4 060 | 3 949 | 2 757 | 2 071 | 1 804 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | ||||||
| Net Current Assets Liabilities | 3 185 | 3 094 | 3 514 | 2 938 | 981 | 4 414 | 5 818 | 11 510 |
| Other Creditors | 902 | 926 | 1 780 | |||||
| Property Plant Equipment Gross Cost | 1 875 | 1 875 | 1 875 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
| Fixed Assets | 750 | 375 | ||||||
| Total Assets Less Current Liabilities | 4 264 | 3 313 | 981 | 4 414 | 5 818 | 11 510 | ||
| Capital Employed | 4 685 | |||||||
| Creditors Due Within One Year | 4 798 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 875 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 875 | |||||||
| Tangible Fixed Assets Depreciation | 375 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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