Jillani & Co Limited is a private limited company that can be found at 15 Barford Road, Shirley, Solihull B90 3QR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 2 directors.
Director Zainab K., appointed on 29 October 2018. Director Muhammad N., appointed on 29 October 2018.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202), "tax consultancy" (Standard Industrial Classification code: 69203).
The last confirmation statement was sent on 2023-03-14 and the date for the next filing is 2024-03-28. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 15 Barford Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3QR |
Country of origin | United Kingdom |
Registration Number | 11646055 |
Date of Incorporation | Mon, 29th Oct 2018 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Muhammad N. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Zainab K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Muhammad N.
Notified on | 21 February 2022 |
Nature of control: |
significiant influence or control |
Zainab K.
Notified on | 29 October 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 295 | 24 093 | 25 444 | |
Current Assets | 1 495 | 24 397 | 27 078 | 45 038 |
Debtors | 200 | 304 | 1 634 | |
Net Assets Liabilities | -5 063 | -2 216 | 2 111 | 2 205 |
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings Overdrafts | 5 000 | 4 607 | ||
Creditors | 6 558 | 26 613 | 24 967 | 42 833 |
Loans From Directors | 6 522 | 20 924 | 19 372 | |
Net Current Assets Liabilities | -5 064 | -2 216 | 2 111 | 2 205 |
Taxation Social Security Payable | 36 | 353 | 545 | |
Total Assets Less Current Liabilities | 2 111 | 2 205 | ||
Trade Creditors Trade Payables | 336 | 443 | ||
Trade Debtors Trade Receivables | 200 | 304 | 1 634 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 10th, July 2023 |
accounts | Free Download (5 pages) |
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