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Jmail Assets Limited BRADFORD

Jmail Assets Limited is a private limited company registered at Suite 1 Tradeforce Building Cornwall Place, Manningham, Bradford BD8 7JT. Its net worth is estimated to be -15606 pounds, and the fixed assets that belong to the company total up to 1379234 pounds. Incorporated on 2007-03-19, this 17-year-old company is run by 1 director.
Director Jamil A., appointed on 19 March 2007.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-02-10 and the deadline for the following filing is 2024-02-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Jmail Assets Limited Address / Contact

Office Address Suite 1 Tradeforce Building Cornwall Place
Office Address2 Manningham
Town Bradford
Post code BD8 7JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06167917
Date of Incorporation Mon, 19th Mar 2007
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Jamil A.

Position: Director

Appointed: 19 March 2007

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2007

Resigned: 19 March 2007

Kadir H.

Position: Secretary

Appointed: 19 March 2007

Resigned: 21 April 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jamil A. This PSC and has 75,01-100% shares.

Jamil A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-15 6063 7441 81664 46314 609       
Balance Sheet
Cash Bank On Hand    29 74551 45944 78316 3543219 97354 352108 657
Current Assets34 18316 4714 29428 68765 53899 88490 69438 32944 658105 725102 357168 744
Debtors34 1834 2944 29415 06835 79348 42545 91121 97544 62685 75248 00660 087
Net Assets Liabilities    14 6097 92916 29141 83086 308146 905202 639265 284
Other Debtors    16 31511 77512 0711 8131 68625 033  
Property Plant Equipment    2 243 0752 638 6933 720 9724 508 7765 372 0086 302 4066 824 1178 006 404
Cash Bank In Hand012 177013 61929 745       
Net Assets Liabilities Including Pension Asset Liability-15 6063 7441 81664 46314 609       
Tangible Fixed Assets1 379 2341 484 4381 484 1941 715 3772 243 075       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-15 7063 6441 71664 36314 509       
Shareholder Funds-15 6063 7441 81664 46314 609       
Other
Instalment Debts Falling Due After5 Years  318 099236 735616 710       
Secured Debts  684 711581 7691 092 196       
Total Fixed Assets Additions 105 447 231 594528 109       
Total Fixed Assets Cost Or Valuation1 379 2341 484 6811 484 6811 716 2752 244 384       
Total Fixed Assets Depreciation02434878981 309       
Total Fixed Assets Depreciation Charge In Period 243244411411       
Accrued Liabilities     27 23014 96916 35229 78223 85033 48050 812
Accumulated Depreciation Impairment Property Plant Equipment    1 3092 3343 3598 15711 72714 29318 44321 800
Additions Other Than Through Business Combinations Property Plant Equipment     396 6431 083 304792 602866 802932 964801 2021 265 843
Average Number Employees During Period    98898866
Bank Borrowings     1 152 2111 336 3191 467 160    
Bank Borrowings Overdrafts    112 697126 699      
Corporation Tax Payable     996      
Creditors    186 399214 3721 347 9051 474 8871 505 5221 658 4291 598 0831 932 303
Disposals Property Plant Equipment          -275 341-80 199
Finance Lease Liabilities Present Value Total      11 5867 727    
Increase From Depreciation Charge For Year Property Plant Equipment     1 0251 0254 7993 5702 5664 1503 357
Net Current Assets Liabilities-38 701-57 416-62 940-107 253-120 861-114 488-2 356 776-2 992 059-3 780 178-4 497 072-5 023 395-5 808 817
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    36 3841 368 0412 230 8842 737 8923 444 7324 100 0834 616 1015 476 229
Other Taxation Social Security Payable    36 567976      
Par Value Share      111111
Prepayments     25 83826 10713 03433 72547 37348 00560 087
Property Plant Equipment Gross Cost    2 244 3842 641 0273 724 3314 516 9335 383 7356 316 6996 842 5608 028 204
Taxation Social Security Payable     9767711 41312 84515 85317 85732 132
Total Assets Less Current Liabilities1 340 5331 427 0221 421 2541 608 1242 122 2141 160 1401 364 1961 516 7171 591 8301 805 3341 800 7222 197 587
Total Borrowings     1 152 2111 347 9051 474 8871 505 5221 658 4291 598 0831 932 303
Trade Creditors Trade Payables    75155 4893 47211 1169 01523 59137 3688 424
Trade Debtors Trade Receivables    19 47810 8107 7337 1299 21513 346  
Advances Credits Directors   961 8921 015 4091 364 065      
Advances Credits Made In Period Directors    120 963       
Advances Credits Repaid In Period Directors    174 480       
Director Remuneration     11 00011 96111 850    
Creditors Due After One Year Total Noncurrent Liabilities1 356 1391 423 2781 419 4381 543 6612 107 605       
Creditors Due Within One Year Total Current Liabilities72 88473 88767 234135 940186 399       
Fixed Assets1 379 2341 484 4381 484 1941 715 3772 243 075       
Tangible Fixed Assets Additions 105 447 231 594528 109       
Tangible Fixed Assets Cost Or Valuation1 379 2341 484 6811 484 6811 716 2752 244 384       
Tangible Fixed Assets Depreciation02434878981 309       
Tangible Fixed Assets Depreciation Charge For Period 243244411411       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (10 pages)

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