Jalsa Ltd in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Jalsa Ltd, a firm which is located at 111 High Street, in Edgware. That would make twelve years Jalsa has existed in the UK, as the company was registered on 2012-10-11. Its reg. no. is 08248794 and the company post code is HA8 7DB. The company's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Jalsa Limited reported its account information for the period that ended on October 31, 2022. Its latest confirmation statement was filed on March 4, 2023.

When it comes to the firm, the majority of director's obligations up till now have been done by Dhirajkumar K. and Kalpana K.. Within the group of these two executives, Dhirajkumar K. has carried on with the firm for the longest time, having been one of the many members of the Management Board since 2014-11-05.

Dhirajkumar K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			2 952	12 499	2 971	3 718	2 896	3 781	55 304	30 002
Current Assets	63 178	22 853	100 574	66 019	75 841	82 606	66 080	80 504	195 721	273 102
Debtors	44 620	9 543	87 622	39 020	49 870	42 388	43 934	46 673	105 137	187 240
Net Assets Liabilities			-86 692	-57 237	-69 860	-78 066	-23 613	45 721	113 454	117 502
Other Debtors			87 622	35 570	29 110	16 449	9 613	5 650	11 666	19 214
Property Plant Equipment			83 232	78 524	78 832	112 766	98 094	84 639	75 966	67 641
Total Inventories			10 000	14 500	23 000	36 500	19 250	30 050	35 280	55 860
Cash Bank In Hand	5 058	7 810	2 952
Net Assets Liabilities Including Pension Asset Liability	-45 592	-70 740	-86 692
Stocks Inventory	13 500	5 500	10 000
Tangible Fixed Assets	51 781	85 664	83 232

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-45 692	-70 840	-86 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			56 465	76 581	94 320	111 767	123 875	139 111	153 175	163 949
Additions Other Than Through Business Combinations Property Plant Equipment				15 408	18 047	51 381	7 436	1 781	5 391	2 449
Average Number Employees During Period						8	8	8	8	8
Bank Borrowings								45 833	35 021	25 817
Bank Overdrafts			9 341		7 041	5 843	4 875	4 167	10 648	10 648
Corporation Tax Payable								1 696	23 476	28 142
Creditors			80 553	72 384	81 905	114 277	97 964	63 269	119 850	197 424
Finance Lease Liabilities Present Value Total			2 549	2 549	2 549	5 417	3 569	3 569	3 479	3 272
Increase From Depreciation Charge For Year Property Plant Equipment				20 116	17 739	17 447	18 525	15 236	14 064	10 774
Net Current Assets Liabilities	15 627	-6 910	20 021	-6 365	-6 064	-31 671	-31 884	17 235	75 871	75 678
Other Creditors			26 551	21 289	17 308	31 548	30 797	36 154	34 854	45 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 417
Other Disposals Property Plant Equipment							10 000
Other Taxation Social Security Payable			1 628	1 350	6 139	6 915	13 160		4 525	4 289
Property Plant Equipment Gross Cost			139 697	155 105	173 152	224 533	221 969	223 750	229 141	231 590
Redeemable Preference Shares Liability								3 479
Total Assets Less Current Liabilities	67 408	78 754	103 253	72 159	72 768	81 095	66 210	101 874	151 837	143 319
Trade Creditors Trade Payables			40 484	47 196	48 868	64 554	45 563	17 683	42 868	105 235
Trade Debtors Trade Receivables				3 450	20 760	25 939	34 321	41 023	93 471	168 026
Capital Employed	-45 592	-70 740	-86 692
Creditors Due After One Year	113 000	149 494	189 945
Creditors Due Within One Year	47 551	29 763	80 553
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		57 025	19 023
Tangible Fixed Assets Cost Or Valuation	64 799	120 674	139 697
Tangible Fixed Assets Depreciation	13 018	35 010	56 465
Tangible Fixed Assets Depreciation Charged In Period		22 280	21 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		288
Tangible Fixed Assets Disposals		1 150

Company staff

Dhirajkumar K.

Role: Director

Appointed: 05 November 2014

Latest update: 16 January 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Jalsa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhirajkumar K.

Kalpana K.

Jatin K.

Jatin K.

Yomtov J.

People with significant control

Dhirajkumar K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies