Jad (derby) Limited in Derby, DE1 2GJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07306202 14 years ago, Jad (derby) Limited is categorised as a Private Limited Company. The business official mailing address is Lawrence House, 37 Normanton Road Derby. The enterprise's declared SIC number is 86210, that means General medical practice activities. 2022-07-31 is the last time account status updates were reported.

According to the latest update, there’s only a single managing director in the company: Akram Y. (since 2010-07-06). Since 2010 Kholoud A., had been performing the duties for this specific limited company up until the resignation six years ago.

Executives who control the firm include: Akram Y. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kholoud A. has substantial control or influence over the company 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	90	85	3 975	20	129	137	-3 307

Balance Sheet
Current Assets	6 869	6 739	11 447	3 893	5 608	4 370	224	8	2 242	12 539	11 852	15 271
Net Assets Liabilities							3 307	12 379	443	4 267	4 464	7 954
Cash Bank In Hand	2 219	946	10 900	3 893
Debtors	4 650	5 793	547
Net Assets Liabilities Including Pension Asset Liability	90	85	3 975	20	129	137	-3 307
Tangible Fixed Assets				525

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	88	83	3 973	18
Shareholder Funds	90	85	3 975	20	129	137	-3 307

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal							36	13
Average Number Employees During Period									2	1	2	2
Creditors							3 691	12 374	1 799	8 842	7 768	8 662
Fixed Assets				525	572	337	196	8	2 242	570	380	1 345
Net Current Assets Liabilities	90	85	3 975	-487	-407	-290	-3 467	12 366	1 799	3 697	4 084	6 609
Total Assets Less Current Liabilities	90	85	3 975	38	165	47	-3 271	12 366	443	4 267	4 464	7 954
Accruals Deferred Income				15	36	36	36
Creditors Due After One Year				3
Creditors Due Within One Year	6 779	6 654	7 472	4 380	6 015	4 660	3 691
Number Shares Allotted		2	750	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				700
Tangible Fixed Assets Cost Or Valuation				700
Tangible Fixed Assets Depreciation				175
Tangible Fixed Assets Depreciation Charged In Period				175
Amount Specific Advance Or Credit Directors	4 140	5 793

Company staff

Akram Y.

Role: Director

Appointed: 06 July 2010

Latest update: 17 January 2024

People with significant control

Akram Y.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kholoud A.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Jad (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akram Y.

Kholoud A.

People with significant control

Akram Y.

Kholoud A.

Accounts Documents

Company filings

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