Founded in 2014, JasoN&Jashari, classified under reg no. 09201658 is an active company. Currently registered at 113 Wise Lane UB7 7EX, West Drayton the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Naim J., appointed on 4 June 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Dorina J., Naim J. and others listed below. There were no ex secretaries.
| Office Address | 113 Wise Lane |
| Town | West Drayton |
| Post code | UB7 7EX |
| Country of origin | United Kingdom |
| Registration Number | 09201658 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Naim J. The abovementioned PSC and has 75,01-100% shares.
Naim J.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-09-30 |
| Net Worth | 2 136 | 193 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 381 | 2 394 | |||||||
| Cash Bank On Hand | 2 394 | 4 233 | 2 495 | 4 807 | 3 320 | 3 032 | 2 166 | 4 815 | |
| Property Plant Equipment | 3 367 | 3 008 | 1 733 | 458 | 83 | ||||
| Tangible Fixed Assets | 4 000 | 3 367 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 135 | 192 | |||||||
| Shareholder Funds | 2 136 | 193 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 092 | 3 367 | 4 642 | 5 917 | 6 292 | 6 375 | 6 375 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 568 | 4 141 | 3 516 | 4 356 | 2 163 | 1 661 | 1 827 | 2 665 | |
| Creditors Due Within One Year | 2 245 | 5 568 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 1 275 | 1 275 | 375 | 83 | ||||
| Net Current Assets Liabilities | -1 864 | -3 174 | 92 | -1 021 | 451 | 1 157 | 1 371 | 339 | 2 150 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 640 | 798 | 798 | 798 | 882 | 2 240 | |||
| Other Taxation Social Security Payable | 4 928 | 4 141 | 3 516 | 3 559 | 1 365 | 863 | 945 | 425 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 459 | 6 375 | 6 375 | 6 375 | 6 375 | 6 375 | 6 375 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | 459 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 459 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 092 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 092 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | ||||||||
| Total Assets Less Current Liabilities | 2 136 | 193 | 3 100 | 712 | 909 | 1 240 | 1 371 | 339 | 2 150 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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