Jalals Butchers & Grocers Limited in Thornton Heath, CR7 8RZ

Description

Data updated on: 01-11-2023

Jalals Butchers & Grocers Limited is located at Thornton Heath at 123 High Street. You can search for the firm using the area code - CR7 8RZ. Jalals Butchers & Grocers's incorporation dates back to year 2019. This enterprise is registered under the number 12227733 and its last known status is active. This firm's principal business activity number is 47220 meaning Retail sale of meat and meat products in specialised stores. Jalals Butchers & Grocers Ltd filed its latest accounts for the financial year up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-24.

Mohammed A. is this firm's single director, who was assigned to lead the company in 2019 in September.

Mohammed A. 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 670	19 466	19 381
Current Assets	48 198	88 549	118 938
Debtors	15 028	48 483	89 497
Net Assets Liabilities	527	387	2 860
Other Debtors		30 339	83 195
Property Plant Equipment	31 500	28 000	24 500
Total Inventories	26 500	20 600	10 060

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	750	1 500	2 250
Accumulated Depreciation Impairment Property Plant Equipment	3 500	7 000	10 500
Average Number Employees During Period	3	3	5
Bank Borrowings Overdrafts	50 000	47 190	25 514
Creditors	50 000	47 190	25 514
Fixed Assets	38 250	34 000	29 750
Increase From Amortisation Charge For Year Intangible Assets	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment	3 500	3 500	3 500
Intangible Assets	6 750	6 000	5 250
Intangible Assets Gross Cost	7 500	7 500
Net Current Assets Liabilities	12 277	13 577	-1 376
Number Shares Issued Fully Paid	100	100	100
Other Creditors	2 700	2 700	3 975
Other Taxation Social Security Payable	5 228	25 565	57 943
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	35 000	35 000
Total Additions Including From Business Combinations Intangible Assets	7 500
Total Additions Including From Business Combinations Property Plant Equipment	35 000
Total Assets Less Current Liabilities	50 527	47 577	28 374
Trade Creditors Trade Payables	27 993	20 457	46 413
Trade Debtors Trade Receivables	15 028	18 144	6 302

Company staff

Mohammed A.

Role: Director

Appointed: 25 September 2019

Latest update: 6 February 2024

People with significant control

Mohammed A.

Notified on 25 September 2019

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jalals Butchers & Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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