F Jamal Limited in Coventry, CV2 4JY

Description

Data updated on: 01-11-2023

Located at 35 Shakespear Street, Coventry CV2 4JY F Jamal Limited is classified as a Private Limited Company issued a 05856858 Companies House Reg No. It was created on 2006/06/23. The firm's SIC code is 86900 and has the NACE code: Other human health activities. F Jamal Ltd filed its account information for the period that ended on 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-23.

Until now, this specific limited company has only had a single director: Fayaz J. who has been supervising it for eighteen years. Furthermore, the managing director's responsibilities are assisted with by a secretary - Zakera J., who joined the following limited company thirteen years ago.

Executives with significant control over the firm are: Fayaz J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zakera J. 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	2011-06-30	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	GBP

Balance Sheet
Cash Bank On Hand							17 251	32 389	20 569	22 048	28 803	17 579	6 014
Current Assets		32 906	30 867	15 531	26 563	32 946	23 231	36 055	27 324	28 226	33 893	21 573	8 664
Debtors		3 180	3 146	3 869	3 352	4 034	3 725	1 216	2 300	2 354	2 235	1 439
Net Assets Liabilities							648	4 925	454	7 236	2 629	4 379	401
Property Plant Equipment						524	393	262	913	685	513	385
Total Inventories							2 255	2 450	4 455	3 824	2 855	2 555	2 650
Cash Bank In Hand		27 172	25 101	9 214	20 589	26 468
Net Assets Liabilities Including Pension Asset Liability		4 873	14 017	7 945	674	14 019
Stocks Inventory		2 554	2 620	2 448	2 622	2 444
Tangible Fixed Assets	2 203	1 653	1 239	929	697	523

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		4 872	14 016	7 944	673	14 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 603	4 734	4 865	5 214	5 442	5 614	5 742	6 127
Additions Other Than Through Business Combinations Property Plant Equipment									1 000
Average Number Employees During Period										2	2	2	2
Creditors							21 996	31 392	27 783	21 675	31 777	17 579	8 263
Increase From Depreciation Charge For Year Property Plant Equipment							131	131	349	228		128	385
Net Current Assets Liabilities		3 221	12 778	7 016	-23	13 496	1 235	4 663	-459	6 551	2 116	3 994	401
Other Creditors							980						3 500
Property Plant Equipment Gross Cost						5 127	5 127	5 127	6 127	6 127	6 127	6 127	6 127
Taxation Social Security Payable							5 455	3 682	1 809	2 432	5 870	2 704	1 034
Total Assets Less Current Liabilities							1 628
Trade Creditors Trade Payables							16 541	27 710	25 974	19 243	25 907	14 875	3 729
Trade Debtors Trade Receivables							3 725	1 216	2 300	2 354	2 235	1 439
Capital Employed		4 873	14 017	7 945	674	14 019
Creditors Due Within One Year		29 685	18 089	8 515	26 586	19 450
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 125	5 126	5 126	5 126	5 126	5 126
Tangible Fixed Assets Depreciation	2 922	3 473	3 887	4 197	4 429	4 603
Tangible Fixed Assets Depreciation Charged In Period		551	414	310	232	174

Company staff

Zakera J.

Role: Secretary

Appointed: 01 April 2011

Latest update: 15 March 2024

Fayaz J.

Role: Director

Appointed: 23 June 2006

Latest update: 15 March 2024

People with significant control

Fayaz J.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zakera J.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

F Jamal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakera J.

Fayaz J.

Maimuna J.

People with significant control

Fayaz J.

Zakera J.

Accounts Documents

Company filings

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