Jalaal S Ltd
2 Spring Close LE17 4DD Lutterworth
Number: 08945915
Incorporation date: 2014-03-19
Dissolution date: 2021-11-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Jalaal S started conducting its operations in the year 2014 as a Private Limited Company registered with number: 08945915. The company's head office was situated in Lutterworth at 2 Spring Close. This particular Jalaal S Limited company had been offering its services for seven years.
Gulam N. was this particular enterprise's managing director, arranged to perform management duties on 2014-03-19.
Gulam N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
| Currency | ||||||
| Net Worth | 22 727 | 28 027 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 29 027 | 37 419 | ||||
| Current Assets | 37 825 | 45 191 | 62 978 | 74 387 | 64 555 | 59 055 |
| Debtors | 8 798 | 7 770 | ||||
| Tangible Fixed Assets | 886 | 627 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 22 627 | 27 927 | ||||
| Shareholder Funds | 22 727 | 28 027 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 658 | 1 920 | 3 159 | 4 467 | 495 | 679 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 786 | 573 | 401 | 11 410 | 1 549 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 048 | 1 812 | 1 709 | 7 438 | 1 733 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 17 791 | 20 908 | 22 928 | 20 358 | 15 432 | |
| Creditors Due Within One Year | 15 984 | 17 789 | ||||
| Fixed Assets | 627 | 187 | ||||
| Net Current Assets Liabilities | 21 841 | 27 400 | 42 070 | 51 459 | 44 197 | 43 623 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 182 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 139 | 1 321 | ||||
| Tangible Fixed Assets Depreciation | 253 | 694 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 441 | |||||
| Total Assets Less Current Liabilities | 22 727 | 28 027 | 42 257 | 51 459 | 44 197 | 43 623 |
| Advances Credits Directors | 658 | 1 920 | ||||
| Advances Credits Made In Period Directors | 852 | |||||
| Advances Credits Repaid In Period Directors | 1 510 | |||||
Role: Director
Appointed: 19 March 2014
Latest update: 1 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 05 April 2021 |
| Confirmation statement last made up date | 22 February 2020 |
| Annual Accounts 26 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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24 Woodcroft Road Thornton Heath
CR7 7HE
Croydon
C/o Advantage Accounts Limited Coventry University Technology Park Puma Way
CV1 2TT
Coventry
Advantage Accounts Limited
Coventry University Technology Park Puma Way
CV1 2TT
Coventry