Jeenals Limited in Harrow, HA2 8DU

Description

Data updated on: 12-11-2020

This particular company was located in Harrow registered with number: 04510768. The firm was established in 2002. The headquarters of this company was situated at 232a Northolt Road . The area code is HA2 8DU. This enterprise was formally closed on 2020-09-22, meaning it had been active for 18 years.

The data we obtained describing this specific company's members shows us that the last two directors were: Bharat P. and Lata P. who were appointed on 2002-08-14.

Executives who controlled this firm include: Bharat P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lata P. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Bharat P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	37 640	28 671	31 743	22 380	112 956

Balance Sheet
Current Assets	87 502	81 121	78 822	128 714	291 898	87 628	75 771	53 222	35 801
Net Assets Liabilities						73 540	49 461	26 869	23 857
Cash Bank In Hand	26 699	21 263	16 753	65 043	291 898	87 628
Net Assets Liabilities Including Pension Asset Liability	37 640	28 671	31 743	22 380	112 956	73 540
Debtors	6 028	5 608	5 619	7 171
Intangible Fixed Assets	49 500	45 000	40 500	43 029
Stocks Inventory	54 775	54 250	56 450	56 500
Tangible Fixed Assets	5 682	4 262	3 197	6 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 540	28 571	31 643	22 280	112 856	73 440
Shareholder Funds	37 640	28 671	31 743	22 380	112 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						708	708	708	708
Creditors						13 380	25 602	25 645	11 236
Net Current Assets Liabilities	75 681	67 365	70 436	96 515	275 777	86 776	50 169	27 577	24 565
Total Assets Less Current Liabilities	130 863	116 627	114 133	145 701	275 777	86 776	50 169	27 577	24 565
Capital Employed					112 956	73 540
Creditors Due After One Year	93 223	87 956	82 390	123 321	162 821	13 236
Creditors Due Within One Year	11 821	13 756	8 386	32 199	16 121	852
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	55 182	49 262	43 697	49 186
Intangible Fixed Assets Additions				7 399
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	45 000	49 500	54 370
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 870
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					54 370
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	97 399
Intangible Fixed Assets Disposals					97 399
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 012
Tangible Fixed Assets Cost Or Valuation	39 651	39 651	39 651	44 663
Tangible Fixed Assets Depreciation	33 969	35 389	36 454	38 506
Tangible Fixed Assets Depreciation Charged In Period		1 420	1 065	2 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 506
Tangible Fixed Assets Disposals					44 663

Company staff

Bharat P.

Role: Director

Appointed: 14 August 2002

Latest update: 7 December 2023

Lata P.

Role: Secretary

Appointed: 14 August 2002

Latest update: 7 December 2023

Lata P.

Role: Director

Appointed: 14 August 2002

Latest update: 7 December 2023

People with significant control

Bharat P.

Notified on 14 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lata P.

Notified on 14 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bharat P.

Notified on 14 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	25 September 2020
Confirmation statement last made up date	14 August 2019

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 March 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	22 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 April 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 22 March 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 March 2017

Jeenals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat P.

Lata P.

Lata P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Bharat P.

Lata P.

Bharat P.

Accounts Documents

Company filings

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