Founded in 2014, Jazri, classified under reg no. 09213622 is an active company. Currently registered at 21 Ashley Lane NW4 1HD, London 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 Friday 30th September 2022.
The company has 2 directors, namely Rachel I., Isaac I.. Of them, Isaac I. has been with the company the longest, being appointed on 18 June 2021 and Rachel I. has been with the company for the least time - from 1 February 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Martin S. who worked with the the company until 18 June 2021.
Office Address | 21 Ashley Lane |
Town | London |
Post code | NW4 1HD |
Country of origin | United Kingdom |
Registration Number | 09213622 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company consists of 5 names. As we established, there is Isaac I. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Martin S. This PSC owns 75,01-100% shares. Then there is Isaac I., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Isaac I.
Notified on | 18 June 2021 |
Nature of control: |
significiant influence or control |
Martin S.
Notified on | 24 September 2020 |
Ceased on | 26 August 2022 |
Nature of control: |
75,01-100% shares |
Isaac I.
Notified on | 28 August 2017 |
Ceased on | 23 September 2020 |
Nature of control: |
25-50% shares |
Martin S.
Notified on | 1 October 2016 |
Ceased on | 28 August 2017 |
Nature of control: |
75,01-100% shares |
Isaac I.
Notified on | 1 September 2016 |
Ceased on | 1 October 2016 |
Nature of control: |
25-50% 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 | 397 | 171 | 684 | ||||||
Balance Sheet | |||||||||
Current Assets | 35 272 | 34 649 | 70 939 | 66 585 | 47 094 | 43 735 | 1 808 | 15 663 | 43 409 |
Net Assets Liabilities | 684 | 484 | 655 | 200 | 411 | 31 753 | 42 262 | ||
Cash Bank In Hand | 19 434 | 21 649 | |||||||
Debtors | 15 838 | 14 003 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 397 | 171 | 684 | ||||||
Tangible Fixed Assets | 1 705 | 1 601 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 297 | 71 | |||||||
Shareholder Funds | 397 | 171 | 684 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 600 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 72 580 | 68 051 | 170 521 | 119 453 | 77 969 | 230 102 | 257 189 | ||
Fixed Assets | 1 705 | 1 601 | 2 625 | 2 250 | 124 682 | 124 104 | 124 758 | 285 023 | 409 005 |
Net Current Assets Liabilities | -1 308 | -1 430 | -1 641 | 1 466 | 123 427 | 75 718 | 76 161 | 214 439 | 213 780 |
Total Assets Less Current Liabilities | 397 | 471 | 984 | 784 | 1 255 | 48 386 | 48 597 | 70 584 | 195 225 |
Accruals Deferred Income | 300 | 300 | |||||||
Creditors Due Within One Year | 36 580 | 36 782 | 72 580 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 003 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 274 | 430 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 274 | 2 704 | |||||||
Tangible Fixed Assets Depreciation | 569 | 1 103 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 569 | 534 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy