Jaf Trading Machinery Ltd in Rainham, RM13 8AU

Description

Data updated on: 16-04-2023

Jaf Trading Machinery came into being in 2005 as a company enlisted under no 05550700, located at RM13 8AU Rainham at 45 Nelson Road. The company's last known status was dissolved. Jaf Trading Machinery had been operating offering its services for at least eighteen years.

The firm was supervised by an individual managing director: Baker J. who was managing it for eighteen years.

Baker J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 090	-10 409	-13 355	-7 475	-2 927	441

Balance Sheet
Cash Bank On Hand						51 557	54 455	44 792		304	93 598
Current Assets	16 529	12 896	11 691	22 988	21 159	101 389	78 264	1	69 827	58 695	141 093
Debtors			121	12 762	11 274	41 762	15 739	5 673
Net Assets Liabilities							3 061	1	1	3 696	18 722
Property Plant Equipment						1 777	2 153	1 722		3 085	2 949
Total Inventories						8 070	8 070	17 020		69 495	47 495
Cash Bank In Hand	1 629	1 326		2 156	1 815	51 557
Net Assets Liabilities Including Pension Asset Liability	-3 090	-10 409	-13 355	-7 475	-2 927	441
Stocks Inventory	14 900	11 570	11 570	8 070	8 070	8 070
Tangible Fixed Assets	150	993	611	304	1 857	1 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 190	-10 509	-13 455	-7 575	-3 027	341
Shareholder Funds	-3 090	-10 409	-13 355	-7 475	-2 927	441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 945	4 137	4 568		6 304	7 041
Additions Other Than Through Business Combinations Property Plant Equipment											601
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings											50 000
Creditors						102 725	77 356	77 138	67 971	57 684	75 320
Increase From Depreciation Charge For Year Property Plant Equipment							1 192	431			737
Net Current Assets Liabilities	13 893	8 803	8 921	18 963	17 904	-1 336	908	1	1 856	1 011	65 773
Other Creditors						1 490					40 000
Property Plant Equipment Gross Cost						4 722	6 290	6 290		9 389	9 990
Taxation Social Security Payable							539			5 552	7 085
Total Assets Less Current Liabilities	14 043	9 796	9 532	19 267	19 761	441	3 061	1	1	3 696	68 722
Trade Creditors Trade Payables						80 500	55 140	55 454		20 847	22 578
Trade Debtors Trade Receivables						41 592	11 435	5 673
Accrued Liabilities						1 501	1 499
Corporation Tax Payable						956	539
Creditors Due After One Year	17 133	20 205	22 887	26 742	22 688
Creditors Due Within One Year	2 636	4 093	2 770	4 025	3 255	102 725
Finished Goods						8 070	8 070
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							2 620
Recoverable Value-added Tax						170	4 304
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 225			2 477	720
Tangible Fixed Assets Cost Or Valuation	300	1 525	1 525	1 525	4 002	4 722
Tangible Fixed Assets Depreciation	150	532	914	1 221	2 145	2 945
Tangible Fixed Assets Depreciation Charged In Period		382	382	307	924	800
Total Additions Including From Business Combinations Property Plant Equipment							1 568
Fixed Assets									3 857	2 685

Company staff

Baker J.

Role: Director

Appointed: 09 September 2005

Latest update: 2 September 2023

Abba S.

Role: Secretary

Appointed: 21 August 2007

Resigned: 30 June 2008

Latest update: 2 September 2023

Hemin M.

Role: Secretary

Appointed: 09 September 2005

Resigned: 21 August 2007

Latest update: 2 September 2023

Layak A.

Role: Director

Appointed: 09 September 2005

Resigned: 21 August 2007

Latest update: 2 September 2023

People with significant control

Baker J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Jaf Trading Machinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baker J.

Abba S.

Hemin M.

Layak A.

People with significant control

Baker J.

Accounts Documents

Company filings

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