Founded in 2014, Fj Building, classified under reg no. 09232735 is an active company. Currently registered at 3rd Floor, Vyman House HA1 1BQ, Harrow the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2014/10/07 Fj Building Ltd is no longer carrying the name Jasha Building.
The firm has 2 directors, namely Jashar K., Fitim K.. Of them, Fitim K. has been with the company the longest, being appointed on 24 September 2014 and Jashar K. has been with the company for the least time - from 6 November 2014. As of 28 April 2024, there was 1 ex director - Jasha K.. There were no ex secretaries.
| Office Address | 3rd Floor, Vyman House |
| Office Address2 | 104 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09232735 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 06 November 2014
Position: Director
Appointed: 24 September 2014
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Jasha Group Ltd from Harrow, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Fitim K. This PSC has significiant influence or control over the company,. The third one is Jashar K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jasha Group Ltd
104 College Road 3rd Floor, Vyman House, Harrow, HA1 1BQ, England
| Legal authority | Company Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 09231105 |
| Notified on | 16 November 2023 |
| Nature of control: |
75,01-100% shares |
Fitim K.
| Notified on | 24 September 2016 |
| Ceased on | 16 November 2023 |
| Nature of control: |
significiant influence or control |
Jashar K.
| Notified on | 24 September 2016 |
| Ceased on | 16 November 2023 |
| Nature of control: |
significiant influence or control |
| Jasha Building | October 7, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 17 705 | 62 954 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 55 999 | 99 123 | 4 271 | 2 809 | 274 730 | 184 455 | 44 801 | |
| Current Assets | 50 481 | 95 689 | 136 425 | 14 199 | 59 386 | 288 450 | 305 749 | 228 366 |
| Debtors | 33 301 | 39 690 | 37 302 | 9 928 | 17 887 | 32 709 | 19 845 | |
| Net Assets Liabilities | 62 954 | 76 822 | 52 197 | 66 819 | 215 460 | 251 647 | 153 676 | |
| Other Debtors | 2 748 | 7 959 | ||||||
| Property Plant Equipment | 20 044 | 19 564 | 160 023 | 156 702 | 162 194 | 181 902 | 173 219 | |
| Total Inventories | 38 690 | 13 720 | 88 585 | 13 720 | ||||
| Cash Bank In Hand | 17 180 | 55 999 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 705 | 62 954 | ||||||
| Tangible Fixed Assets | 1 082 | 20 044 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 605 | 62 854 | ||||||
| Shareholder Funds | 17 705 | 62 954 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 1 442 | 24 510 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 442 | 25 952 | ||||||
| Total Fixed Assets Depreciation | 360 | 5 908 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 360 | 5 548 | ||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 3 860 | 3 585 | 4 260 | 1 675 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 908 | 11 437 | 15 720 | 19 040 | 23 549 | 31 835 | 40 518 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 049 | 145 000 | -448 | 10 000 | 27 994 | |||
| Average Number Employees During Period | 10 | 7 | 4 | 5 | 6 | 6 | 6 | |
| Bank Borrowings | 45 000 | 33 600 | 25 983 | |||||
| Bank Borrowings Overdrafts | 60 000 | 8 400 | 8 400 | |||||
| Corporation Tax Payable | 11 064 | 10 853 | 4 637 | 4 917 | ||||
| Creditors | 52 779 | 79 167 | 62 025 | 74 269 | 115 184 | 127 404 | 146 926 | |
| Current Asset Investments | 150 000 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Disposals Property Plant Equipment | 258 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 529 | 4 283 | 3 321 | 4 509 | 8 286 | 8 683 | ||
| Loans From Directors | 25 928 | 24 197 | 1 019 | 2 853 | ||||
| Net Current Assets Liabilities | 16 623 | 42 910 | 57 258 | -47 826 | -14 883 | 173 266 | 178 345 | 81 440 |
| Other Creditors | 21 833 | 49 986 | 34 738 | 30 776 | 6 246 | 4 441 | 75 000 | |
| Other Taxation Social Security Payable | 709 | 1 996 | 530 | 1 544 | ||||
| Property Plant Equipment Gross Cost | 25 952 | 31 001 | 176 191 | 175 743 | 185 743 | 213 737 | 213 737 | |
| Recoverable Value-added Tax | 9 505 | 14 600 | ||||||
| Taxation Social Security Payable | -1 498 | 46 337 | 58 958 | 53 413 | ||||
| Total Assets Less Current Liabilities | 17 705 | 62 954 | 76 822 | 112 197 | 141 819 | 335 460 | 360 247 | 254 659 |
| Trade Creditors Trade Payables | 19 173 | 16 332 | 22 120 | 37 032 | 34 819 | 50 326 | 80 585 | |
| Trade Debtors Trade Receivables | 36 942 | 37 302 | 9 928 | 9 928 | 23 204 | 5 245 | ||
| Creditors Due Within One Year Total Current Liabilities | 33 858 | 52 779 | ||||||
| Fixed Assets | 1 082 | 20 044 | ||||||
| Tangible Fixed Assets Additions | 1 442 | 24 510 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 442 | 25 952 | ||||||
| Tangible Fixed Assets Depreciation | 360 | 5 908 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 360 | 5 548 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 2023/11/16 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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