Jalal & Sons Limited in Smethwick, B66 4ES

Description

Data updated on: 01-11-2023

Jalal & Sons Limited is a Private Limited Company, that is registered in 348a Bearwood Road, Smethwick. The office's zip code B66 4ES. The enterprise has been prospering sixteen years in this business. The registered no. is 06546048. From Tuesday 23rd November 2010 Jalal & Sons Limited is no longer under the name Best Lighting & Electrical. This firm's SIC code is 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time when the company accounts were reported.

Zulfikar J. is the following firm's solitary director, who was assigned this position on Monday 1st April 2019. The following company had been guided by Aliasghar P. till March 2013. In addition a different director, namely Batul J. resigned in 2019.

Zulfikar J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jalal & Sons Limited 2010-11-23
Best Lighting & Electrical Limited 2008-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 340	12 692	22 930	28 062	74 936	120 191

Balance Sheet
Cash Bank In Hand	62 332	13 372	23 497	12 771	3 390	36 356
Cash Bank On Hand						36 356	61 191	9 784	20 824	6 133	37 897	387 156	170 774
Current Assets	235 222	270 870	257 137	347 534	488 322	463 414	487 321	267 833	249 692	235 734	265 531	758 788	548 390
Debtors	134 871	223 565	204 076	307 111	432 051	371 601	377 098	218 358	186 649	182 768	175 981	321 086	324 577
Intangible Fixed Assets	386 039	365 721	345 403	325 085	402 990	352 014
Net Assets Liabilities						120 191	160 993	52 429	49 305	-47 390	-14 973	114 056	132 655
Net Assets Liabilities Including Pension Asset Liability	4 340	12 692	22 930	28 062	74 936	120 191
Other Debtors						184 233	72 371
Property Plant Equipment						17 149	12 773	15 319	10 087	6 489	3 632	19 638
Stocks Inventory	38 019	33 933	29 564	27 652	52 881	55 457
Tangible Fixed Assets	8 719	7 640	5 694	4 958	18 663	17 149
Total Inventories						55 457	49 032	39 691	42 219	46 833	51 653	50 546	53 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 240	12 592	22 830	27 962	74 836	120 091
Shareholder Funds	4 340	12 692	22 930	28 062	74 936	120 191

Other Financial Data
Instalment Debts Falling Due After5 Years	181 125	161 646
Secured Debts	335 085	315 586	295 342
Accrued Liabilities						15 652	18 865
Accumulated Amortisation Impairment Intangible Assets						157 736	208 711	259 686	310 661	361 636	412 611	463 586	509 750
Accumulated Depreciation Impairment Property Plant Equipment						17 970	22 346	27 943	33 175	36 773	39 630	37 635	43 256
Average Number Employees During Period							8	7	8	8	9	11	9
Corporation Tax Payable						11 617	12 326
Creditors						294 454	224 455	173 382	144 598	177 500	183 234	225 000	125 000
Creditors Due After One Year		295 231	273 991	319 955	380 425	294 454
Creditors Due Within One Year		334 780	310 174	328 568	450 881	414 502
Dividends Paid							5 000
Fixed Assets	394 758	373 361	351 097	330 043	421 653	369 163	313 812	265 383	209 176	154 603	100 771	65 802	14 017
Increase From Amortisation Charge For Year Intangible Assets							50 976	50 975	50 975	50 975	50 975	50 975	46 164
Increase From Depreciation Charge For Year Property Plant Equipment							4 376	5 597	5 232	3 598	2 857	5 994	5 621
Intangible Assets						352 014	301 038	250 064	199 089	148 114	97 139	46 164
Intangible Assets Gross Cost						509 750	509 750	509 750	509 750	509 750	509 750	509 750
Intangible Fixed Assets Additions					103 393
Intangible Fixed Assets Aggregate Amortisation Impairment	20 318	40 636	60 954	81 272	106 760	157 736
Intangible Fixed Assets Amortisation Charged In Period		20 318	20 318	20 318	25 488	50 976
Intangible Fixed Assets Cost Or Valuation	406 357	406 357	406 357	406 357	509 750
Merchandise						55 457	49 032
Net Current Assets Liabilities	-84 294	-74 343	-53 037	18 966	37 441	48 912	74 190	-36 662	-13 356	-23 260	68 180	276 985	246 301
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Remaining Borrowings						100 000	70 000	93 382	64 598	28 475	41 652	239 274	24 853
Other Taxation Social Security Payable						2 386	5 585
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						8 276	8 074
Profit Loss							45 802	-108 564	-3 124	-96 695	32 417	129 029	18 599
Property Plant Equipment Gross Cost						35 119	35 119	43 262	43 262	43 262	43 262	57 273
Provisions						3 430	2 554				690	3 731	2 663
Provisions For Liabilities Balance Sheet Subtotal						3 430	2 554	2 910	1 917	1 233	690	3 731	2 663
Provisions For Liabilities Charges	1 831	1 528	1 139	992	3 733	3 430
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 250	453	1 957	18 816	3 727
Tangible Fixed Assets Cost Or Valuation	12 941	14 191	14 644	16 601	31 392	35 119
Tangible Fixed Assets Depreciation	4 222	6 551	8 950	11 643	12 729	17 970
Tangible Fixed Assets Depreciation Charged In Period			2 399	2 693	5 111	5 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 025
Tangible Fixed Assets Disposals					4 025
Total Additions Including From Business Combinations Property Plant Equipment								8 143				22 000
Total Assets Less Current Liabilities	310 464	299 018	298 060	349 009	459 094	418 075	388 002	228 721	195 820	131 343	168 951	342 787	260 318
Total Borrowings									80 000	152 500	116 617	100 000	75 000
Trade Creditors Trade Payables						197 576	169 920
Trade Debtors Trade Receivables						165 936	271 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 989
Disposals Property Plant Equipment												7 989
Creditors Due After One Year Total Noncurrent Liabilities	304 293	284 798
Creditors Due Within One Year Total Current Liabilities	319 516	345 213
Tangible Fixed Assets Depreciation Charge For Period		2 329

Company staff

Zulfikar J.

Role: Director

Appointed: 01 April 2019

Latest update: 18 April 2024

Batul J.

Role: Secretary

Appointed: 15 August 2009

Resigned: 01 April 2019

Latest update: 18 April 2024

Aliasghar P.

Role: Director

Appointed: 15 August 2009

Resigned: 31 March 2013

Latest update: 18 April 2024

Batul J.

Role: Director

Appointed: 02 April 2008

Resigned: 01 April 2019

Latest update: 18 April 2024

Zulfikar J.

Role: Secretary

Appointed: 02 April 2008

Resigned: 15 August 2009

Latest update: 18 April 2024

Munir J.

Role: Director

Appointed: 02 April 2008

Resigned: 15 August 2009

Latest update: 18 April 2024

Michael A.

Role: Director

Appointed: 27 March 2008

Resigned: 02 April 2008

Latest update: 18 April 2024

Wright & Co Partnerhip Limited

Role: Corporate Secretary

Appointed: 27 March 2008

Resigned: 02 April 2008

Address: 5 Walsall Street, Wednesbury, West Midlands, WS10 9BZ

Latest update: 18 April 2024

People with significant control

Zulfikar J.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

Batul J.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 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	16 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Jalal & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulfikar J.

Batul J.

Aliasghar P.

Batul J.

Zulfikar J.

Munir J.

Michael A.

Wright & Co Partnerhip Limited

People with significant control

Zulfikar J.

Batul J.

Accounts Documents

Company filings

Filing category

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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