Jamil & started in year 2003 as Private Limited Company with registration number 04855363. The Jamil & company has been functioning successfully for 21 years now and its status is active. The firm's office is based in at 304 Waterloo Street. Postal code: OL4 1ER.
The firm has 2 directors, namely Jamil A., Mohammed Y.. Of them, Jamil A., Mohammed Y. have been with the company the longest, being appointed on 8 August 2003. As of 19 April 2024, there was 1 ex secretary - Sahid S.. There were no ex directors.
This company operates within the OL4 1ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1026429 . It is located at Unit A38, New Smithfield Market, Manchester with a total of 1 cars.
| Office Address | 304 Waterloo Street |
| Office Address2 | Oldham |
| Town | |
| Post code | OL4 1ER |
| Country of origin | United Kingdom |
| Registration Number | 04855363 |
| Date of Incorporation | Mon, 4th Aug 2003 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 08 August 2003
Position: Director
Appointed: 08 August 2003
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Jamil A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Jamil A.
| Notified on | 4 August 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 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -20 057 | -43 251 | -42 343 | -41 489 | -40 286 | -39 510 | -36 962 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 16 511 | 16 815 | 7 457 | 13 001 | 11 703 | 8 891 | 16 160 | 45 498 | 73 688 | 71 319 | 80 989 | 64 461 |
| Net Assets Liabilities | 36 962 | 7 685 | 18 928 | 22 968 | 38 241 | 57 346 | ||||||
| Cash Bank In Hand | 5 615 | 9 062 | 3 470 | 8 275 | 6 602 | 3 789 | 9 359 | |||||
| Debtors | 9 026 | 6 903 | 3 077 | 3 716 | 4 211 | 3 522 | 5 251 | |||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -20 057 | -43 251 | -42 343 | -41 489 | -40 286 | -39 510 | -36 962 | |||||
| Stocks Inventory | 1 870 | 850 | 910 | 1 010 | 890 | 1 580 | 1 550 | |||||
| Tangible Fixed Assets | 17 319 | 22 436 | 17 948 | 14 358 | 13 327 | 11 176 | 14 658 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -20 059 | -43 253 | -42 345 | -41 491 | -40 288 | -39 512 | -36 964 | |||||
| Shareholder Funds | -20 057 | -43 251 | -42 343 | -41 489 | -40 286 | -39 510 | -36 962 | |||||
| Other | ||||||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | |||||||
| Creditors | 6 040 | 11 373 | 17 464 | 23 958 | 16 208 | 5 014 | ||||||
| Fixed Assets | 47 319 | 52 436 | 47 948 | 44 358 | 43 327 | 41 176 | 44 658 | 41 726 | 45 947 | 52 625 | 48 099 | 71 326 |
| Net Current Assets Liabilities | 950 | -10 938 | -626 | 12 274 | 9 376 | 5 819 | 10 120 | 34 125 | 56 224 | 47 361 | 64 781 | 59 447 |
| Total Assets Less Current Liabilities | 48 269 | 41 498 | 47 322 | 56 632 | 52 703 | 46 995 | 54 778 | 75 851 | 102 171 | 99 986 | 112 880 | 130 773 |
| Creditors Due After One Year | 68 326 | 84 749 | 89 665 | 98 121 | 92 989 | 86 505 | 91 740 | |||||
| Creditors Due Within One Year | 15 561 | 27 753 | 8 083 | 727 | 2 327 | 3 072 | 6 040 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 13 500 | 2 300 | 16 850 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 57 721 | 62 753 | 62 753 | 62 753 | 65 053 | 65 053 | 19 150 | |||||
| Tangible Fixed Assets Depreciation | 40 402 | 40 317 | 44 805 | 48 395 | 51 726 | 53 877 | 4 492 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 609 | 4 488 | 3 590 | 3 331 | 2 151 | 3 664 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 694 | 53 049 | ||||||||||
| Tangible Fixed Assets Disposals | 8 468 | 62 753 | ||||||||||
| Amount Specific Advance Or Credit Directors | 68 326 | 84 749 | 89 665 | 98 121 | 92 989 | 86 505 | ||||||
| Unit A38 | |
|---|---|
| Address | New Smithfield Market , Ashton Old Road , Openshaw |
| City | Manchester |
| Post code | M11 2WJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 16th, May 2023 |
accounts | Free Download (3 pages) |
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