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Jalsa Ltd EDGWARE

Jalsa started in year 2012 as Private Limited Company with registration number 08248794. The Jalsa company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Edgware at 111 High Street. Postal code: HA8 7DB.

The firm has 2 directors, namely Dhirajkumar K., Kalpana K.. Of them, Dhirajkumar K., Kalpana K. have been with the company the longest, being appointed on 5 November 2014. As of 29 April 2024, there were 3 ex directors - Jatin K., Jatin K. and others listed below. There were no ex secretaries.

Jalsa Ltd Address / Contact

Office Address 111 High Street
Town Edgware
Post code HA8 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08248794
Date of Incorporation Thu, 11th Oct 2012
Industry Take-away food shops and mobile food stands
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Dhirajkumar K.

Position: Director

Appointed: 05 November 2014

Kalpana K.

Position: Director

Appointed: 05 November 2014

Jatin K.

Position: Director

Appointed: 14 November 2016

Resigned: 15 October 2020

Jatin K.

Position: Director

Appointed: 11 November 2012

Resigned: 27 July 2015

Yomtov J.

Position: Director

Appointed: 11 October 2012

Resigned: 11 October 2012

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Dhirajkumar K. This PSC and has 25-50% shares.

Dhirajkumar K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand  2 95212 4992 9713 7182 8963 78155 30430 002
Current Assets63 17822 853100 57466 01975 84182 60666 08080 504195 721273 102
Debtors44 6209 54387 62239 02049 87042 38843 93446 673105 137187 240
Net Assets Liabilities  -86 692-57 237-69 860-78 066-23 61345 721113 454117 502
Other Debtors  87 62235 57029 11016 4499 6135 65011 66619 214
Property Plant Equipment  83 23278 52478 832112 76698 09484 63975 96667 641
Total Inventories  10 00014 50023 00036 50019 25030 05035 28055 860
Cash Bank In Hand5 0587 8102 952       
Net Assets Liabilities Including Pension Asset Liability-45 592-70 740-86 692       
Stocks Inventory13 5005 50010 000       
Tangible Fixed Assets51 78185 66483 232       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-45 692-70 840-86 792       
Other
Accumulated Depreciation Impairment Property Plant Equipment  56 46576 58194 320111 767123 875139 111153 175163 949
Additions Other Than Through Business Combinations Property Plant Equipment   15 40818 04751 3817 4361 7815 3912 449
Average Number Employees During Period     88888
Bank Borrowings       45 83335 02125 817
Bank Overdrafts  9 341 7 0415 8434 8754 16710 64810 648
Corporation Tax Payable       1 69623 47628 142
Creditors  80 55372 38481 905114 27797 96463 269119 850197 424
Finance Lease Liabilities Present Value Total  2 5492 5492 5495 4173 5693 5693 4793 272
Increase From Depreciation Charge For Year Property Plant Equipment   20 11617 73917 44718 52515 23614 06410 774
Net Current Assets Liabilities15 627-6 91020 021-6 365-6 064-31 671-31 88417 23575 87175 678
Other Creditors  26 55121 28917 30831 54830 79736 15434 85445 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 417   
Other Disposals Property Plant Equipment      10 000   
Other Taxation Social Security Payable  1 6281 3506 1396 91513 160 4 5254 289
Property Plant Equipment Gross Cost  139 697155 105173 152224 533221 969223 750229 141231 590
Redeemable Preference Shares Liability       3 479  
Total Assets Less Current Liabilities67 40878 754103 25372 15972 76881 09566 210101 874151 837143 319
Trade Creditors Trade Payables  40 48447 19648 86864 55445 56317 68342 868105 235
Trade Debtors Trade Receivables   3 45020 76025 93934 32141 02393 471168 026
Capital Employed-45 592-70 740-86 692       
Creditors Due After One Year113 000149 494189 945       
Creditors Due Within One Year47 55129 76380 553       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 57 02519 023       
Tangible Fixed Assets Cost Or Valuation64 799120 674139 697       
Tangible Fixed Assets Depreciation13 01835 01056 465       
Tangible Fixed Assets Depreciation Charged In Period 22 28021 455       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 288        
Tangible Fixed Assets Disposals 1 150        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2022
filed on: 28th, July 2023 		Free Download (6 pages)

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