Jassgold started in year 2001 as Private Limited Company with registration number 04152714. The Jassgold company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at 4 Craven Park Road. Postal code: NW10 4AB.
The company has 2 directors, namely Yamini P., Bhupendra G.. Of them, Bhupendra G. has been with the company the longest, being appointed on 3 February 2001 and Yamini P. has been with the company for the least time - from 18 October 2023. As of 27 April 2024, there was 1 ex secretary - Rajendra P.. There were no ex directors.
This company operates within the NW10 4AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1013763 . It is located at 4 Craven Park Road, Harlesden, London with a total of 1 cars.
Office Address | 4 Craven Park Road |
Office Address2 | Harlesden |
Town | London |
Post code | NW10 4AB |
Country of origin | United Kingdom |
Registration Number | 04152714 |
Date of Incorporation | Fri, 2nd Feb 2001 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Mahendra A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahendra A.
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 | 2011-02-28 | 2012-02-28 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 311 728 | 319 159 | 321 247 | 328 620 | 348 849 | 381 900 | 361 701 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 26 541 | 31 606 | 205 241 | 184 438 | 224 019 | 241 601 | |||||||
Current Assets | 315 935 | 324 855 | 314 218 | 328 067 | 431 119 | 394 370 | 385 525 | 448 083 | 457 686 | 613 556 | 721 101 | 957 197 | 959 840 |
Debtors | 10 721 | 12 350 | 12 930 | 6 953 | 15 515 | 18 220 | 57 945 | 84 282 | 90 715 | 64 836 | 290 347 | 278 908 | |
Net Assets Liabilities | 117 663 | 132 206 | 205 449 | 349 419 | 567 391 | 574 068 | |||||||
Property Plant Equipment | 53 344 | 51 099 | 47 091 | 48 072 | 49 619 | 47 308 | |||||||
Total Inventories | 340 497 | 318 698 | 294 500 | 423 204 | 419 731 | 416 231 | |||||||
Cash Bank In Hand | 126 330 | 106 788 | 88 188 | 82 864 | 192 449 | 158 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 311 728 | 319 159 | 320 942 | 328 620 | 348 849 | 381 900 | 361 701 | ||||||
Stocks Inventory | 178 884 | 205 717 | 190 000 | 215 150 | 200 055 | 195 000 | |||||||
Tangible Fixed Assets | 51 315 | 38 093 | 29 910 | 21 833 | 19 043 | 9 237 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 1 000 | |||||||
Profit Loss Account Reserve | 311 726 | 319 157 | 321 245 | 328 618 | 347 849 | 346 727 | |||||||
Shareholder Funds | 311 728 | 319 159 | 321 247 | 328 620 | 348 849 | 381 900 | 361 701 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 697 | 161 567 | 169 415 | 179 041 | 191 060 | 193 371 | |||||||
Administrative Expenses | 502 203 | 554 638 | |||||||||||
Average Number Employees During Period | 1 | 1 | 15 | 10 | 13 | ||||||||
Cost Sales | 2 441 232 | 3 849 343 | |||||||||||
Creditors | 375 771 | 368 586 | 447 205 | 353 550 | 388 510 | 388 481 | |||||||
Current Asset Investments | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | |||
Fixed Assets | 51 315 | 38 093 | 29 910 | 21 833 | 19 043 | 38 265 | 46 176 | 53 344 | 51 099 | 47 091 | 48 072 | 49 619 | 47 308 |
Gross Profit Loss | 516 247 | 627 090 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 870 | 7 845 | 9 626 | 12 019 | 2 311 | ||||||||
Net Current Assets Liabilities | 260 746 | 281 066 | 291 337 | 306 787 | 334 105 | 343 635 | 315 525 | 72 312 | 89 100 | 166 351 | 360 262 | 568 687 | 571 359 |
Operating Profit Loss | 14 044 | 72 452 | |||||||||||
Other Interest Receivable Similar Income Finance Income | 499 | 791 | |||||||||||
Profit Loss | 14 543 | 73 243 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 14 543 | 73 243 | |||||||||||
Property Plant Equipment Gross Cost | 197 041 | 212 667 | 216 506 | 227 113 | 240 679 | 240 679 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 993 | 7 993 | 7 993 | 7 071 | 9 248 | 11 265 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 625 | 3 838 | 10 607 | 13 566 | |||||||||
Total Assets Less Current Liabilities | 312 061 | 319 159 | 321 247 | 328 620 | 348 849 | 381 900 | 361 701 | 125 656 | 140 199 | 213 442 | 408 334 | 618 306 | 618 667 |
Turnover Revenue | 2 935 922 | 4 428 229 | |||||||||||
Director Remuneration | 35 994 | 37 700 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 333 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 55 189 | 43 789 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 100 824 | 100 824 | 106 407 | 110 457 | 117 473 | 117 473 | |||||||
Tangible Fixed Assets Depreciation | 49 509 | 62 731 | 76 497 | 88 624 | 98 430 | 108 236 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 222 | ||||||||||||
Creditors Due Within One Year | 43 789 | 23 186 | 21 280 | 101 313 | 73 929 | 70 000 | |||||||
Tangible Fixed Assets Additions | 5 584 | 4 050 | 7 016 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 767 | 12 127 | 9 806 | 9 806 |
4 Craven Park Road | |
---|---|
Address | Harlesden |
City | London |
Post code | NW10 4AB |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 1st, April 2021 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy