Jal Solutions Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Jal Solutions Limited has been on the market for at least seventeen years. Registered with number 06170099 in the year 2007, the company is located at 4th Floor, Watford WD17 1HP. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The business latest financial reports cover the period up to July 31, 2022 and the most current annual confirmation statement was filed on March 19, 2023.

This company has just one director this particular moment controlling the following firm, namely Steven E. who's been utilizing the director's assignments for seventeen years. Moreover, the managing director's assignments are often backed by a secretary - Rebecca D., who was appointed by this specific firm in 2007.

Steven E. is the individual with significant control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 141	70 217	85 711	12 558	36 782	21 970

Balance Sheet
Cash Bank In Hand	105 579	84 838	99 465	7 398	48 388	44 220
Cash Bank On Hand						44 220	51 046	106 884	45 143	37 655	92 361	110 836	102 883
Current Assets	116 166	95 635	108 829	34 458	54 988	62 220	85 696	110 187	49 193	44 805	105 111	128 798	135 376
Debtors	10 587	10 797	9 364	27 060	6 600	18 000	34 650	3 303	4 050	7 150	12 750	17 962	32 493
Net Assets Liabilities							42 887	79 944
Property Plant Equipment						1 143			824	412		1 714
Tangible Fixed Assets		827	2 953	2 215	2 286	1 143

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	91 137	70 213	85 707	12 554	36 778	21 966
Shareholder Funds	91 141	70 217	85 711	12 558	36 782	21 970

Other Financial Data
Amount Specific Advance Or Credit Directors						758	973	919	1 003	1 020	26	26
Amount Specific Advance Or Credit Made In Period Directors							11 536	10 863	11 615	12 035	15 700	3 829	28 819
Amount Specific Advance Or Credit Repaid In Period Directors							11 751	10 809	11 699	12 052	14 706	3 829	28 793
Accumulated Depreciation Impairment Property Plant Equipment						6 499	7 642	7 642	8 054	8 466	8 878	9 735	10 591
Average Number Employees During Period							2	2	2	2	1	1	1
Corporation Tax Payable						26 833	27 871
Creditors						41 393	476	476	28 874	27 150	30 211	20 047	30 819
Creditors Due Within One Year	25 025	26 245	26 071	24 115	20 492	41 393
Dividends Paid							90 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 143		412	412	412	857	857
Net Current Assets Liabilities	91 141	69 390	82 758	10 343	34 496	20 827	42 887	80 420	20 319	17 655	74 900	108 751	104 557
Number Shares Allotted		1	1	1	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Other Creditors						476	476
Other Taxation Social Security Payable						148	147
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							110 917
Property Plant Equipment Gross Cost						7 642	7 642	7 642	8 878	8 878	8 878	11 449
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 103	3 110		3 429
Tangible Fixed Assets Cost Or Valuation		1 103	4 213	4 213	7 642
Tangible Fixed Assets Depreciation		276	1 260	1 998	5 356	6 499
Tangible Fixed Assets Depreciation Charged In Period		276	984	738	3 358	1 143
Total Additions Including From Business Combinations Property Plant Equipment									1 236			2 571
Total Assets Less Current Liabilities	91 141	70 217	85 711	12 558	36 782	21 970	42 887	79 944	21 143	18 067	74 900	110 465	105 414
Trade Debtors Trade Receivables						18 000	34 650

Company staff

Rebecca D.

Role: Secretary

Appointed: 19 March 2007

Latest update: 6 April 2024

Steven E.

Role: Director

Appointed: 19 March 2007

Latest update: 6 April 2024

People with significant control

Steven E.

Notified on 19 March 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 September 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 October 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 October 2013
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Jal Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca D.

Steven E.

People with significant control

Steven E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jal Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca D.

Steven E.

People with significant control

Steven E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013