Jakhis Limited in Orpington, BR6 8QE

Description

Data updated on: 01-11-2023

Jakhis started conducting its business in the year 2005 as a Private Limited Company registered with number: 05588036. The firm has been prospering for 19 years and the present status is active. This firm's office is situated in Orpington at Lynwood House. Anyone could also find the firm utilizing its post code, BR6 8QE. From 2020-11-26 Jakhis Limited is no longer under the name Abbott Fielding. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Sun, 30th Jan 2022 is the last time when the accounts were reported.

At the moment, there’s a solitary managing director in the company: Nedim A. (since 2006-06-30). The company had been managed by Maxine R. up until June 2011. Furthermore a different director, namely Andrew T. gave up the position on 2011-06-30.

Nedim A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jakhis Limited 2020-11-26
Abbott Fielding Limited 2005-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	744 787	750 181	718 974

Balance Sheet
Cash Bank On Hand			59 886	75 713	30 807	73 923	119 511	499 891	166 611	281 696
Current Assets	553 539	568 433	590 931	558 550	598 566	811 786	850 493	614 986	231 492	296 580
Debtors	478 618	551 664	531 045	482 837	567 759	737 863	730 982	115 095	64 881	14 884
Net Assets Liabilities				629 672	543 849	644 669	654 702	1 394 822
Other Debtors			35 054	33 135
Property Plant Equipment			22 474	22 711	17 994	16 185	17 497			30 000
Cash Bank In Hand	74 921	16 769	59 886
Intangible Fixed Assets	375 000	300 000	225 000
Net Assets Liabilities Including Pension Asset Liability		750 182	718 974
Tangible Fixed Assets	28 203	25 760	22 474

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	744 687	750 082	718 874
Shareholder Funds	744 787	750 181	718 974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			525 000	600 000	675 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment			29 853	29 605	17 969	20 824	23 912
Additions Other Than Through Business Combinations Property Plant Equipment				6 527	5 197	1 046	4 400	18 194
Average Number Employees During Period							12	12	1	1
Corporation Tax Payable			20 364	13 204
Creditors			115 279	98 053	143 776	179 797	210 314	233 207	14 962	14 428
Dividends Paid On Shares					75 000
Fixed Assets	403 203	325 760	247 474		92 994	16 185	17 497	1 013 043	1 130 434	1 322 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 083	167 500	137 500
Increase From Amortisation Charge For Year Intangible Assets				75 000	75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 008	3 176	2 856	3 088
Intangible Assets			225 000	150 000	75 000
Intangible Assets Gross Cost			750 000	750 000	750 000	750 000	750 000
Investments Fixed Assets								1 013 043	1 130 434	1 292 174
Net Current Assets Liabilities	393 423	428 574	475 652	460 497	454 790	631 989	640 179	381 779	216 530	282 152
Other Creditors			8 886	8 319
Other Disposals Decrease In Amortisation Impairment Intangible Assets								750 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 256	14 812			23 912
Other Disposals Intangible Assets								750 000
Other Disposals Property Plant Equipment				6 538	21 550			59 603
Other Investments Other Than Loans								1 013 043	1 130 434	1 292 174
Other Taxation Social Security Payable			71 586	61 066
Property Plant Equipment Gross Cost			52 327	52 316	35 963	37 009	41 409
Provisions For Liabilities Balance Sheet Subtotal				3 536	3 935	3 505	2 974
Total Assets Less Current Liabilities	796 626	754 333	723 126	633 208	547 784	648 174	657 676	1 394 822	1 346 964	1 604 326
Trade Creditors Trade Payables			14 443	15 464
Trade Debtors Trade Receivables			495 991	449 702
Creditors Due After One Year	47 419
Creditors Due Within One Year	160 116	139 859	115 279
Intangible Fixed Assets Aggregate Amortisation Impairment	375 000	450 000	525 000
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000
Net Assets Liability Excluding Pension Asset Liability	744 787	750 181
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 420	4 152	4 152
Tangible Fixed Assets Additions		2 103	680
Tangible Fixed Assets Cost Or Valuation	49 544	51 647	52 327
Tangible Fixed Assets Depreciation	21 341	25 887	29 853
Tangible Fixed Assets Depreciation Charged In Period		4 546	3 966
Share Capital Allotted Called Up Paid	100	100

Company staff

Nedim A.

Role: Director

Appointed: 30 June 2006

Latest update: 12 March 2024

Maxine R.

Role: Director

Appointed: 01 January 2011

Resigned: 29 June 2011

Latest update: 12 March 2024

Andrew T.

Role: Director

Appointed: 27 September 2008

Resigned: 30 June 2011

Latest update: 12 March 2024

Andrew T.

Role: Secretary

Appointed: 30 June 2006

Resigned: 30 June 2011

Latest update: 12 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2005

Resigned: 10 October 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 12 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 October 2005

Resigned: 10 October 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 12 March 2024

People with significant control

Nedim A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Jakhis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nedim A.

Maxine R.

Andrew T.

Andrew T.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Nedim A.

Accounts Documents

Company filings

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