Jalen Limited in Salford, M5 3LW

Description

Data updated on: 01-11-2023

The enterprise referred to as Jalen was created on 2001-05-18 as a Private Limited Company. This business's head office can be found at Salford on Unit A6 Foundry, Ordsall Lane. In case you have to contact the company by post, its postal code is M5 3LW. The office registration number for Jalen Limited is 04219606. This business's Standard Industrial Classification Code is 18129, that means Printing n.e.c.. 2023-05-31 is the last time the company accounts were filed.

As the information gathered suggests, the business was formed in 2001 and has been overseen by three directors. To help the directors in their tasks, this business has been utilizing the skillset of Michael D. as a secretary for the last 23 years.

Executives who have control over this firm are as follows: Helen B. owns 1/2 or less of company shares. Michael D. owns 1/2 or less of company shares. Elizabeth D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 837	196 626	180 621	212 910	234 330	245 822

Balance Sheet
Cash Bank In Hand	35 545	89 345	138 606	163 380	166 278	154 694
Cash Bank On Hand						154 694	32 860	73 455	71 761	92 109	171 604	259 373	115 512
Current Assets	205 552	225 424	260 277	282 899	296 464	291 559	236 580	306 987	264 870	213 034	312 212	387 835	243 266
Debtors	163 507	131 322	116 427	114 696	125 669	130 582	196 304	227 839	182 801	102 127	123 455	107 760	108 168
Intangible Fixed Assets					38 605	28 954
Net Assets Liabilities						245 822	446 466	419 126	381 237	316 750	328 505	259 683	180 034
Net Assets Liabilities Including Pension Asset Liability	209 837	196 626	180 621	212 910	234 330	245 822
Other Debtors						29 664	52 301	81 545	55 407	56 817	55 671	20 728	20 441
Property Plant Equipment						82 012	437 540	428 161	445 349	377 625	321 234	179 401	149 049
Stocks Inventory	6 500	4 757	5 244	4 823	4 517	6 283
Tangible Fixed Assets	144 063	119 937	87 004	67 130	62 741	82 012
Total Inventories						6 283	7 416	5 693	10 308	18 798	17 153	20 702	19 586

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	209 834	196 623	180 618	212 907	234 327	245 819
Shareholder Funds	209 837	196 626	180 621	212 910	234 330	245 822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 702	73 354	83 005	92 656	92 656	92 656	92 656
Accumulated Depreciation Impairment Property Plant Equipment						332 570	5 878	16 753	296 080	364 489	422 970	309 478	333 821
Average Number Employees During Period							11	12	12	10	8	7	8
Creditors						140 301	31 667	11 667	244 366	202 160	100 000	61 667	41 667
Creditors Due After One Year					10 653
Creditors Due Within One Year	122 390	133 925	156 785	129 864	144 552	140 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment							224 745					148 118	5 521
Disposals Property Plant Equipment							249 632					263 690	6 009
Finance Lease Liabilities Present Value Total						10 653	31 667	11 667	11 667
Fixed Assets	144 063	119 937	87 004	67 130	101 346	110 966	456 842	437 812	445 349	377 625	321 234	179 401	149 049
Increase Decrease In Property Plant Equipment							78 377
Increase From Amortisation Charge For Year Intangible Assets							9 652	9 651	9 651
Increase From Depreciation Charge For Year Property Plant Equipment							48 887	10 875	9 244	68 409	58 481	34 626	29 864
Intangible Assets						28 954	19 302	9 651
Intangible Assets Gross Cost						92 656	92 656	92 656	92 656	92 656	92 656	92 656
Intangible Fixed Assets Additions					48 256
Intangible Fixed Assets Aggregate Amortisation Impairment	44 400	44 400	44 400	44 400	54 051	63 702
Intangible Fixed Assets Amortisation Charged In Period					9 651	9 651
Intangible Fixed Assets Cost Or Valuation	44 400	44 400	44 400	44 400	92 656
Net Current Assets Liabilities	83 162	91 499	103 492	153 035	151 912	151 258	104 424	74 331	20 504	10 874	168 305	176 035	109 914
Number Shares Allotted		3	3	3	3	3
Other Creditors						29 033	41 581	36 942	104 866	94 031	35 670	26 582	19 004
Other Taxation Social Security Payable						28 346	14 685	29 910	30 054	45 984	40 730	48 333	10 555
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						414 582	594 252	652 802	741 429	742 114	744 204	488 879	482 870
Provisions For Liabilities Balance Sheet Subtotal						16 402	83 133	81 350	84 616	71 749	61 034	34 086	37 262
Provisions For Liabilities Charges	17 388	14 810	9 875	7 255	8 275	16 402
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		19 190		8 400	20 544	37 600
Tangible Fixed Assets Cost Or Valuation	459 178	478 368	478 368	397 868	406 982	414 582
Tangible Fixed Assets Depreciation	315 115	358 431	391 364	330 738	344 241	332 570
Tangible Fixed Assets Depreciation Charged In Period		43 316	32 933	28 274	20 914	14 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				88 900	7 411	26 475
Tangible Fixed Assets Disposals				88 900	11 430	30 000
Total Additions Including From Business Combinations Property Plant Equipment							429 302	58 550	88 627	685	2 090	8 365
Total Assets Less Current Liabilities	227 225	211 436	190 496	220 165	253 258	262 224	561 266	512 143	465 853	388 499	489 539	355 436	258 963
Trade Creditors Trade Payables						72 269	55 890	145 804	97 779	62 145	67 507	116 885	83 793
Trade Debtors Trade Receivables						100 918	144 003	146 294	127 394	45 310	67 784	87 032	87 727
Bank Borrowings Overdrafts											100 000	61 667	41 667

Company staff

Helen B.

Role: Director

Appointed: 11 June 2010

Latest update: 16 April 2024

Michael D.

Role: Director

Appointed: 18 May 2001

Latest update: 16 April 2024

Michael D.

Role: Secretary

Appointed: 18 May 2001

Latest update: 16 April 2024

Elizabeth D.

Role: Director

Appointed: 18 May 2001

Latest update: 16 April 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Jalen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Michael D.

Michael D.

Elizabeth D.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Helen B.

Michael D.

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

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