Jalsa (UK) started in year 2003 as Private Limited Company with registration number 04860861. The Jalsa (UK) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Middlesex at 41 Park Road. Postal code: TW3 2HG.
At the moment there are 2 directors in the the company, namely James C. and Annette C.. In addition one secretary - James C. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Park Road |
Office Address2 | Hounslow |
Town | Middlesex |
Post code | TW3 2HG |
Country of origin | United Kingdom |
Registration Number | 04860861 |
Date of Incorporation | Fri, 8th Aug 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is James C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Annette C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Annette C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 51 050 | 70 779 | 66 415 | 36 956 | 16 294 | 25 865 | |
Balance Sheet | |||||||
Current Assets | 68 007 | 78 959 | 72 606 | 27 732 | 18 887 | 22 624 | 33 673 |
Net Assets Liabilities | 25 865 | 17 692 | |||||
Cash Bank In Hand | 48 679 | 67 176 | 67 732 | 18 696 | 15 123 | 18 186 | |
Debtors | 19 328 | 11 783 | 4 874 | 9 036 | 3 764 | 4 438 | |
Net Assets Liabilities Including Pension Asset Liability | 51 050 | 70 779 | 66 415 | 36 956 | 16 294 | ||
Tangible Fixed Assets | 18 722 | 25 119 | 24 122 | 38 421 | 34 606 | 30 932 | |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | 51 048 | 70 777 | 66 413 | 36 954 | 16 292 | 25 863 | |
Shareholder Funds | 51 050 | 70 779 | 66 415 | 36 956 | 16 294 | 25 865 | |
Other | |||||||
Creditors | 3 007 | 48 589 | |||||
Fixed Assets | 18 722 | 25 119 | 24 122 | 38 421 | 34 606 | 30 932 | 29 880 |
Net Current Assets Liabilities | 32 328 | 45 660 | 42 293 | 11 526 | -10 313 | -2 060 | -12 188 |
Total Assets Less Current Liabilities | 51 050 | 70 779 | 66 415 | 49 947 | 24 293 | 28 872 | 17 692 |
Creditors Due After One Year | 12 991 | 7 999 | 3 007 | ||||
Creditors Due Within One Year | 35 679 | 33 299 | 30 313 | 16 206 | 29 200 | 24 684 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 8 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Tangible Fixed Assets Additions | 8 133 | 408 | 20 470 | 1 083 | |||
Tangible Fixed Assets Cost Or Valuation | 34 602 | 42 735 | 43 143 | 63 613 | 64 696 | 64 696 | |
Tangible Fixed Assets Depreciation | 15 880 | 17 616 | 19 021 | 25 192 | 30 090 | 33 764 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 736 | 1 405 | 6 171 | 4 898 | 3 674 | ||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 19th, April 2023 |
accounts | Free Download (8 pages) |
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