Jallmak Energy Ltd in London, W5 1LE

Description

Data updated on: 01-11-2023

Jallmak Energy began its operations in 2014 as a Private Limited Company registered with number: 09159765. The business has been functioning for 11 years and it's currently active. The firm's office is based in London at 58 Mulgrave Road. Anyone could also find the firm using its zip code of W5 1LE. The enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Jallmak Energy Limited released its latest accounts for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-08-04.

At present, this particular business is directed by just one managing director: Ana J., who was assigned this position in 2014.

Ana J. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 022	137	73

Balance Sheet
Cash Bank On Hand			1 727	191	1 132	6 514	9 935	14 354	28 927	18 906
Current Assets	2 750	4 369	3 606	191	5 252	6 514	11 685	14 354	29 777	18 882
Debtors					4 120		1 750	28 285	850	-24
Net Assets Liabilities			74	491	2 325	4 125	8 409	27 136	14 331	25 093
Other Debtors							1 750	28 285	850	-24
Property Plant Equipment			1 958	1 931	1 288	1 431	954	1 984	730	20 760
Cash Bank In Hand	2 750
Net Assets Liabilities Including Pension Asset Liability	7 022	137	73
Tangible Fixed Assets	4 272

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	2 604
Shareholder Funds	7 022	137	73

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 955	3 921	4 564	5 279	5 756	6 916	8 170	11 760
Additions Other Than Through Business Combinations Property Plant Equipment				939		858		2 190		25 950
Average Number Employees During Period						1	1	1	1	1
Creditors			3 611	1 631	4 215	3 820	4 230	-10 798	16 176	14 549
Increase From Depreciation Charge For Year Property Plant Equipment				966	643	715	477	1 160	1 254	5 920
Net Current Assets Liabilities	2 750	-215	516	-1 440	1 037	2 694	7 455	25 152	13 601	4 333
Other Creditors			521	-701	584	650	558	-28 286	-1	279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 330
Other Disposals Property Plant Equipment										2 330
Property Plant Equipment Gross Cost			4 913	5 852	5 852	6 710	6 710	8 900	8 900	32 520
Taxation Social Security Payable			3 090	2 332	3 631	3 170	3 672	17 488	16 177	14 270
Trade Debtors Trade Receivables					4 120
Administrative Expenses	1 700
Cost Sales	8 240
Fixed Assets	4 272	2 752	1 957
Gross Profit Loss	15 501
Number Shares Allotted	1 000
Operating Profit Loss	13 801
Par Value Share	1
Profit Loss For Period	13 801
Profit Loss On Ordinary Activities Before Tax	13 801
Accruals Deferred Income		2 400	2 400
Creditors Due Within One Year		4 584	3 090
Total Assets Less Current Liabilities	7 022	2 537	2 473
Revaluation Reserve	3 418
Revaluation Surplus In Period	3 418
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	4 272
Tangible Fixed Assets Cost Or Valuation	4 272
Total Dividend Payment	11 197
Turnover Gross Operating Revenue	23 741

Company staff

Ana J.

Role: Director

Appointed: 04 August 2014

Latest update: 8 July 2025

People with significant control

Ana J.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-08-04
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	31 August 2024
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Jallmak Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana J.

People with significant control

Ana J.

Accounts Documents

Company filings

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