Jalsha Express started in year 2015 as Private Limited Company with registration number 09602937. The Jalsha Express company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wickford at Office 1 Riverside Court. Postal code: SS11 8AW.
There is a single director in the company at the moment - Fatema K., appointed on 21 May 2015. In addition, a secretary was appointed - Abdullah I., appointed on 21 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 1 Riverside Court |
| Office Address2 | 24 Lower Southend Road |
| Town | Wickford |
| Post code | SS11 8AW |
| Country of origin | United Kingdom |
| Registration Number | 09602937 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Fatema K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fatema K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 718 | -3 544 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 608 | 15 868 | 26 184 | 3 214 | 3 119 | ||
| Current Assets | 3 171 | 2 934 | 5 951 | 18 775 | 29 350 | 7 740 | 7 735 |
| Debtors | 1 468 | 1 907 | 2 416 | 3 526 | 3 766 | ||
| Net Assets Liabilities | -2 023 | 1 472 | -14 678 | -29 175 | -51 031 | ||
| Other Debtors | 816 | 1 512 | 684 | 1 825 | 3 297 | ||
| Property Plant Equipment | 760 | 258 | 7 888 | 5 653 | 3 418 | ||
| Total Inventories | 875 | 1 000 | 750 | 1 000 | 850 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 718 | -3 544 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 718 | -3 544 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 2 252 | 4 506 | 6 741 | 8 976 | ||
| Average Number Employees During Period | 6 | 5 | 6 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 40 000 | 7 005 | 10 407 | ||||
| Corporation Tax Payable | 1 793 | -1 814 | |||||
| Creditors | 8 734 | 17 561 | 11 916 | 22 411 | 48 426 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 1 224 | 1 764 | 760 | 258 | 7 888 | 5 653 | 3 418 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 2 254 | 2 235 | 2 235 | |||
| Net Current Assets Liabilities | -2 942 | -5 308 | -2 783 | 1 214 | 17 434 | -14 671 | -40 691 |
| Other Creditors | 1 140 | 1 200 | 1 635 | 13 268 | 32 408 | ||
| Other Taxation Social Security Payable | 3 042 | 8 158 | 213 | 154 | 40 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 58 | ||||||
| Property Plant Equipment Gross Cost | 2 510 | 12 394 | 12 394 | 12 394 | |||
| Staff Costs Employee Benefits Expense | 39 969 | 38 843 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 884 | ||||||
| Total Assets Less Current Liabilities | -1 718 | -3 544 | -2 023 | 1 472 | 25 322 | -9 018 | -37 273 |
| Trade Creditors Trade Payables | 4 552 | 6 410 | 10 068 | 3 798 | 5 571 | ||
| Trade Debtors Trade Receivables | 652 | 395 | 1 732 | 1 701 | 469 | ||
| Wages Salaries | 39 969 | 38 785 | |||||
| Creditors Due Within One Year | 6 113 | 8 242 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (12 pages) |
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