Founded in 2014, Jelani, classified under reg no. 09072196 is an active company. Currently registered at 1 Siddons Close SS17 0RT, Stanford-le-hope the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Doreen E., appointed on 5 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Siddons Close |
| Office Address2 | Linford |
| Town | Stanford-le-hope |
| Post code | SS17 0RT |
| Country of origin | United Kingdom |
| Registration Number | 09072196 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Doreen E. This PSC and has 75,01-100% shares.
Doreen E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 862 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 | 68 | 43 | 14 | 32 | ||||
| Net Assets Liabilities | 763 | 1 398 | 1 417 | 659 | 654 | 318 | 195 | 3 788 | |
| Property Plant Equipment | 2 015 | 1 490 | 965 | 440 | |||||
| Current Assets | 5 084 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 862 | |||||||
| Tangible Fixed Assets | 340 | 2 015 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 762 | ||||||||
| Shareholder Funds | 100 | 862 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 610 | 1 135 | 1 660 | 2 185 | 2 625 | 2 625 | 2 625 | 2 625 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 8 000 | 6 330 | 4 330 | ||||||
| Bank Borrowings Overdrafts | 185 | 448 | 62 | 2 000 | 2 000 | 2 000 | |||
| Creditors | 1 252 | 92 | -452 | -211 | -586 | -8 275 | 6 897 | 7 585 | |
| Equity Securities Held | 13 408 | 15 671 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | -525 | 525 | 440 | |||||
| Investments | 13 408 | 15 671 | |||||||
| Loans From Directors | -4 455 | -4 979 | -2 501 | -3 276 | -5 380 | -13 950 | 285 | ||
| Net Current Assets Liabilities | -240 | -1 153 | -92 | -598 | 219 | 654 | 8 318 | -6 883 | -7 553 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 625 | 2 625 | 2 625 | 2 625 | 2 625 | 2 625 | 2 625 | 2 625 | |
| Taxation Social Security Payable | 5 522 | 4 623 | 3 037 | 3 065 | 4 794 | 3 675 | 4 897 | 5 300 | |
| Total Assets Less Current Liabilities | 100 | 654 | 8 318 | 6 525 | 8 118 | ||||
| Creditors Due Within One Year | 5 324 | 1 153 | |||||||
| Fixed Assets | 340 | ||||||||
| Profit Loss For Period | 19 453 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 425 | 2 625 | |||||||
| Tangible Fixed Assets Depreciation | 85 | 610 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, January 2024 |
accounts | Free Download (7 pages) |
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