Founded in 2015, Jalmood, classified under reg no. 09848760 is an active company. Currently registered at 432 Coldharbour Lane SW9 8LG, London the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Fouad M., appointed on 13 April 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Hassan A.. There were no ex secretaries.
| Office Address | 432 Coldharbour Lane |
| Town | London |
| Post code | SW9 8LG |
| Country of origin | United Kingdom |
| Registration Number | 09848760 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Fouad M. The abovementioned PSC and has 75,01-100% shares.
Fouad M.
| Notified on | 13 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -60 772 | -94 082 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 938 | 20 872 | 24 164 | 29 495 | 2 015 | ||
| Current Assets | 2 781 | 26 938 | 20 872 | 24 164 | 29 495 | 36 693 | 26 436 |
| Debtors | 34 678 | ||||||
| Net Assets Liabilities | -94 082 | 114 513 | 138 706 | -137 326 | 118 626 | 122 461 | |
| Cash Bank In Hand | 2 781 | 26 938 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -60 772 | -94 082 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -60 872 | ||||||
| Shareholder Funds | -60 772 | -94 082 | |||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Creditors | 121 020 | 135 385 | 162 870 | 166 821 | 155 319 | 148 897 | |
| Loans From Directors | 9 112 | 21 588 | 59 266 | 63 228 | 52 139 | ||
| Net Current Assets Liabilities | -60 772 | -94 082 | 114 513 | 138 706 | -137 326 | 118 626 | 122 461 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 111 755 | 111 755 | 103 180 | 103 180 | 103 180 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 58 | ||||||
| Taxation Social Security Payable | 153 | 2 042 | 424 | 413 | |||
| Trade Debtors Trade Receivables | 34 620 | ||||||
| Total Assets Less Current Liabilities | -60 772 | -94 082 | 114 513 | 138 706 | 118 626 | 122 461 | |
| Creditors Due Within One Year | 63 553 | 121 020 | |||||
| Secured Debts | 63 553 | 121 020 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy