Jad Enterprises Ltd in Greenford, UB6 0RR

Description

Data updated on: 01-11-2023

Started with Reg No. 09548682 nine years ago, Jad Enterprises Ltd is categorised as a Private Limited Company. Its current mailing address is 13 Wellgarth Road, Greenford. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

Georges M. is this specific firm's solitary managing director, who was appointed in 2015.

Georges M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	759	2 352	3 070	5 457	11 282	124 876	30 869	29 080
Current Assets	1 959	2 492	3 070	7 857	11 524	124 876	43 855	31 572
Debtors	1 200	140		2 400	242		12 986	2 492
Net Assets Liabilities	-3 776	-4 056	-2 026	248	4 833	7 521	214 623	220 553
Property Plant Equipment	213 515	213 515	213 515	213 515	213 515	213 515	2 215 500
Other Debtors								2 492
Net Assets Liabilities Including Pension Asset Liability	-3 776

Other Financial Data
Version Production Software					1
Average Number Employees During Period				1	1	1	1	2
Bank Overdrafts				149 169	105 171
Comprehensive Income Expense				2 274	4 550
Corporation Tax Payable				35	1 078
Creditors	219 250	220 063	218 611	1 309	220 206	105 948	120 000	2 026 519
Fixed Assets	213 515	213 515		213 515	213 515
Net Current Assets Liabilities	1 658	-217 571	-215 541	6 548	-208 682	-100 046	-1 880 877	-1 994 947
Number Shares Allotted					100
Other Creditors				70 646	218 567	223 928	1 914 116	2 021 006
Profit Loss				2 274	4 550
Property Plant Equipment Gross Cost	213 515	213 515	213 515	213 515	213 515	213 515	2 215 500
Total Assets Less Current Liabilities	-3 776	-4 056		220 063	4 833	113 469	334 623	220 553
Trade Creditors Trade Payables				744	745
Trade Debtors Trade Receivables				2 400	242		12 986
Value-added Tax Payable				530	561
Bank Borrowings Overdrafts						105 948	120 000
Other Taxation Social Security Payable					1 639	994	10 616	5 513
Disposals Property Plant Equipment							213 515
Total Additions Including From Business Combinations Property Plant Equipment							2 215 500
Capital Employed	-3 776

Company staff

Georges M.

Role: Director

Appointed: 17 April 2015

Latest update: 18 February 2024

People with significant control

Georges M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jad Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georges M.

People with significant control

Georges M.

Accounts Documents

Company filings

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