Jalf Bros Ltd in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Jalf Bros began its operations in the year 2011 as a Private Limited Company registered with number: 07673266. The business has been functioning for thirteen years and it's currently active. The company's office is based in Birmingham at 91 Soho Hill. You can also locate this business using its zip code : B19 1AY. This company's principal business activity number is 14190: Manufacture of other wearing apparel and accessories n.e.c.. June 30, 2022 is the last time when the accounts were reported.

Due to the firm's growing number of employees, it became vital to find extra executives: Gian K. and Bakhshish S. who have been aiding each other since 2011 to promote the success of the business.

Executives who control the firm include: Bakhshish S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 025	35 080	35 573	47 992	63 645

Balance Sheet
Cash Bank In Hand	19 051	24 439	13 797	23 140	73 303
Cash Bank On Hand					73 303	68 394
Current Assets	92 042	118 621	106 375	116 789	154 038	129 585	181 256	177 258	172 727	201 082	205 905	207 998
Debtors	63 041	84 182	83 578	87 149	75 735	56 191
Net Assets Liabilities					63 645	81 638	119 461	138 595	134 348	145 366	145 374	142 422
Net Assets Liabilities Including Pension Asset Liability	21 025	35 080	35 573	47 992	63 645
Other Debtors					1 372	251
Property Plant Equipment					1 221	2 842
Stocks Inventory	9 950	10 000	9 000	6 500	5 000
Tangible Fixed Assets	1 271	1 059	885	1 447	1 221
Total Inventories					5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 925	34 980	35 473	47 892	63 545
Shareholder Funds	21 025	35 080	35 573	47 992	63 645

Other Financial Data
Accrued Liabilities Deferred Income					5 966	8 455
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 714	5 456	3 410	2 250	2 149	1 370
Accumulated Depreciation Impairment Property Plant Equipment					995	1 504
Average Number Employees During Period					4	4	4	2	2	2	2	2
Corporation Tax Payable					11 474	7 082
Creditors					91 370	50 228	64 205	37 433	39 966	56 561	61 988	66 333
Creditors Due Within One Year	72 288	84 388	71 510	69 955	91 370
Dividends Paid						12 000
Fixed Assets	1 271					2 842	2 410	2 045	1 736	1 474	1 251	1 062
Increase From Depreciation Charge For Year Property Plant Equipment						509
Merchandise					5 000	5 000
Net Current Assets Liabilities	19 754	34 233	34 865	46 834	62 668	79 357	120 765	142 006	136 022	146 142	146 272	142 730
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					794	1 733
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					1 738	1 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 181	3 261	1 621	2 355	1 065
Profit Loss						29 993
Property Plant Equipment Gross Cost					2 216	4 346
Provisions For Liabilities Balance Sheet Subtotal					244	561
Provisions For Liabilities Charges		212	177	289	244
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 386			830
Tangible Fixed Assets Cost Or Valuation	1 386	1 386	1 386	2 216
Tangible Fixed Assets Depreciation	115	327	501	769	995
Tangible Fixed Assets Depreciation Charged In Period		212	174	268	226
Total Additions Including From Business Combinations Property Plant Equipment						2 130
Total Assets Less Current Liabilities	21 025	35 292	35 750	48 281	63 889	82 199	123 175	144 051	137 758	147 616	147 523	143 792
Trade Creditors Trade Payables					37 590	31 433
Trade Debtors Trade Receivables					72 625	54 382
Creditors Due Within One Year Total Current Liabilities	72 288
Tangible Fixed Assets Depreciation Charge For Period	115

Company staff

Gian K.

Role: Director

Appointed: 17 June 2011

Latest update: 15 March 2024

Bakhshish S.

Role: Director

Appointed: 17 June 2011

Latest update: 15 March 2024

People with significant control

Bakhshish S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	4 March 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Jalf Bros Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gian K.

Bakhshish S.

People with significant control

Bakhshish S.

Gian K.

Accounts Documents

Company filings

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