Jalamb.com Ltd in Ardleigh, CO7 7PH

Description

Data updated on: 01-11-2023

This Jalamb.com Ltd firm has been offering its services for 21 years, as it's been established in 2003. Started with Companies House Reg No. 04642324, Jalamb was set up as a Private Limited Company with office in Broadview, Ardleigh CO7 7PH. This enterprise's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. 2023-01-31 is the last time company accounts were filed.

1 transaction have been registered in 2012 with a sum total of £876. Cooperation with the Cornwall Council council covered the following areas: Books And Publications.

This company has a single director at the current moment controlling this particular company, namely James L. who has been executing the director's responsibilities since Mon, 20th Jan 2003. Additionally, the managing director's efforts are often supported by a secretary - Barbara L., who was appointed by the company 21 years ago.

James L. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 806	16	-10 361	-17 758	-17 168

Balance Sheet
Current Assets	4 049	2 073	1 458	1 069	1 786	628	382	503	609	682	532	154	154
Net Assets Liabilities					-17 168	-16 452	-15 488	-14 521	-13 937	-12 552	-12 752	-12 148	-11 916
Cash Bank In Hand	2 197	1 948	1 346	957
Debtors	1 852	125	112	112
Net Assets Liabilities Including Pension Asset Liability	2 806	16	-10 361	-17 757	-17 168
Other Debtors	9	22	9	9
Tangible Fixed Assets	823	904	678	508
Trade Debtors	1 843	103	103	103

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 805	15	-10 362	-17 759
Shareholder Funds	2 806	16	-10 361	-17 758	-17 168

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1
Creditors					19 336	17 367	16 085	15 185	14 605	13 917	13 317	12 327	12 095
Depreciation Amortisation Impairment Expense					127	95	72	54	101	15	11	9
Fixed Assets	823	904	678	508	381	286	214	161	59	45	33	25	25
Net Current Assets Liabilities	1 983	-888	-11 039	-18 266	-17 550	-16 739	-15 703	-14 682	-13 996	-13 235	-12 785	-12 173	-11 941
Other Operating Expenses Format2					25	52	62	47	38	13	25	39	8
Profit Loss					589	715	964	964	585	658	551	603	232
Raw Materials Consumables Used					394	268	13	55	118	44	27
Total Assets Less Current Liabilities	2 806	16	-10 361	-17 758	-17 168	-16 452	-15 488	-14 520	-13 269	-12 552	-12 752	-12 148	-11 916
Turnover Revenue					1 135	1 130	1 111	1 120	842	730	590	651	240
Creditors Due Within One Year	2 066	2 961	12 497	19 335	19 336
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	366	2 877	12 360	19 335
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		382
Tangible Fixed Assets Cost Or Valuation	5 018	5 400	5 400	5 400
Tangible Fixed Assets Depreciation	4 195	4 496	4 722	4 892
Tangible Fixed Assets Depreciation Charged In Period		301	226	170
Taxation Social Security Due Within One Year	778
Trade Creditors Within One Year	922	84	137

Company staff

Barbara L.

Role: Secretary

Appointed: 20 January 2003

Latest update: 8 March 2024

James L.

Role: Director

Appointed: 20 January 2003

Latest update: 8 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 05 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	05 March 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 02 October 2015
Date Approval Accounts	02 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	1	£ 876.24
2012-01-18	236927-1344249		£ 876.24	Books And Publications

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 876.24

2012-01-18

236927-1344249

£ 876.24

Books And Publications

Jalamb.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara L.

James L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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