Jaimaa Tas Passage To India Ltd in Nottingham, NG3 5QR

Description

Data updated on: 01-11-2023

Jaimaa Tas Passage To India Ltd with the registration number 11041589 has been on the market for seven years. The Private Limited Company can be reached at 902-904 Woodborough Road, , Nottingham and its area code is NG3 5QR. Since 2018-01-08 Jaimaa Tas Passage To India Ltd is no longer under the business name Jaimaa. The company's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. Wednesday 30th November 2022 is the last time when the accounts were filed.

When it comes to this particular firm, a number of director's obligations have been performed by Rajesh M. and Nidhi M.. Amongst these two executives, Nidhi M. has been with the firm for the longest period of time, having become one of the many members of the Management Board seven years ago.

Executives with significant control over the firm are: Rajesh M. owns over 1/2 to 3/4 of company shares . Nidhi M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jaimaa Tas Passage To India Ltd 2018-01-08
Jaimaa Ltd 2017-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	22 006	15 447	31 534	47 237	44 624
Current Assets	25 306	19 177	33 089	48 737	46 124
Debtors	300	730	55
Net Assets Liabilities	-2 044	-7 106	-6 189	-4 930	-23 134
Other Debtors	300	730	55
Property Plant Equipment	2 035	5 468	7 661	9 802	2 506
Total Inventories	3 000	3 000	1 500	1 500	1 500

Other Financial Data
Accrued Liabilities		617	617	840	737
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	1 709	3 076	4 992	12 387	19 833
Additions Other Than Through Business Combinations Property Plant Equipment				9 536	150
Administrative Expenses				108 292	108 025
Average Number Employees During Period		5	12	21	6
Cost Sales				47 833	58 055
Creditors	48 186	46 751	56 939	68 469	71 764
Distribution Costs					16
Financial Commitments Other Than Capital Commitments	10 180	10 180
Finished Goods Goods For Resale	3 000	3 000	1 500	1 500	1 500
Fixed Assets	22 035	20 468	17 661	14 802	2 506
Gross Profit Loss				110 523	89 837
Increase From Amortisation Charge For Year Intangible Assets		5 000		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 367		7 395	7 446
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-22 880	-27 574	-23 850	-19 732	-25 640
Other Creditors	51 780	42 553	55 710	60 298	59 249
Profit Loss				1 260	-18 204
Profit Loss On Ordinary Activities Before Tax				2 231	-18 204
Property Plant Equipment Gross Cost	8 544	8 544	12 653	22 189	22 339
Taxation Social Security Payable		1 176	612	7 331	11 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities				971
Trade Creditors Trade Payables	2 405	2 405
Turnover Revenue				158 356	147 892
Number Shares Allotted	100
Par Value Share	1
Total Assets Less Current Liabilities	-845

Company staff

Rajesh M.

Role: Director

Appointed: 14 July 2022

Latest update: 7 April 2024

Nidhi M.

Role: Director

Appointed: 01 November 2017

Latest update: 7 April 2024

People with significant control

Rajesh M.

Notified on 23 March 2023

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Nidhi M.

Notified on 1 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jaimaa Tas Passage To India Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh M.

Nidhi M.

Sukhbir P.

People with significant control

Rajesh M.

Nidhi M.

Accounts Documents

Company filings

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