Ja Nailah Limited in London, E17 4BY

Description

Data updated on: 01-11-2023

Ja Nailah has been on the market for at least 27 years. Started under number 03369409, this firm is considered a Private Limited Company. You may visit the office of this firm during office times under the following location: 19 Pentire Rd, E17 4BY London. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-12.

Ashur L. and Jennifer L. are listed as firm's directors and have been working on the company success since 2004.

Jennifer L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 434	135 727	145 500	136 991	120 362	124 917	137 197

Balance Sheet
Cash Bank On Hand											351 364	543 242
Current Assets	114 070	152 023	169 531	150 201	140 762	151 393	176 755	234 112	269 537	397 742	370 477	553 242	477 737
Debtors	46 453	47 436	14 419	11 690							19 113	10 000
Net Assets Liabilities							137 197	203 760	247 312	293 417	311 296	398 776	413 717
Property Plant Equipment											12 599	10 331
Cash Bank In Hand	67 617	104 587	155 112	138 511	140 762	151 393
Net Assets Liabilities Including Pension Asset Liability	109 434	135 727	145 500	136 991	120 362	124 917	137 197
Tangible Fixed Assets	7 876	7 822	6 881	7 888	7 052	8 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 334	135 627	145 400	136 891	120 262	124 817
Shareholder Funds	109 434	135 727	145 500	136 991	120 362	124 917	137 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											22 301	24 569
Average Number Employees During Period									9	7	6	9	9
Creditors							46 277	45 298	38 948	68 038	21 780	126 585	50 715
Fixed Assets	7 876	7 822	6 881	7 888	7 052	8 194	6 719	14 946	16 723	13 713	12 599	10 331	12 867
Increase From Depreciation Charge For Year Property Plant Equipment												2 268
Net Current Assets Liabilities	101 558	127 905	138 619	129 103	113 310	116 723	130 478	188 814	230 589	329 704	348 697	426 657	427 022
Property Plant Equipment Gross Cost											34 900	34 900
Total Assets Less Current Liabilities	109 434	135 727	145 500	136 991	120 362	124 917	137 197	203 760	247 312	343 417	361 296	436 988	439 889
Creditors Due Within One Year	12 512	24 118	30 912	21 098	27 452	34 670	46 277
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 901	569	2 739	712	2 941
Tangible Fixed Assets Cost Or Valuation	16 066	17 967	18 537	21 276	21 988	24 929
Tangible Fixed Assets Depreciation	8 190	10 145	11 656	13 388	14 936	16 735
Tangible Fixed Assets Depreciation Charged In Period		1 955	1 510	1 732	1 548	1 799