Jalsha Express Limited in Wickford, SS11 8AW

Description

Data updated on: 01-11-2023

The company is situated in Wickford registered with number: 09602937. This firm was set up in the year 2015. The main office of this company is located at Office 1 Riverside Court 24 Lower Southend Road. The zip code for this place is SS11 8AW. This enterprise's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. The firm's most recent accounts describe the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Sun, 21st May 2023.

Within the following business, just about all of director's assignments have so far been performed by Fatema K. who was chosen to lead the company on 21st May 2015. In addition, the director's assignments are constantly helped with by a secretary - Abdullah I., who was chosen by the business on 21st May 2015.

Fatema K. 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	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 718	-3 544

Balance Sheet
Cash Bank On Hand			3 608	15 868	26 184	3 214	3 119
Current Assets	3 171	2 934	5 951	18 775	29 350	7 740	7 735
Debtors			1 468	1 907	2 416	3 526	3 766
Net Assets Liabilities			-2 023	1 472	-14 678	-29 175	-51 031
Other Debtors			816	1 512	684	1 825	3 297
Property Plant Equipment			760	258	7 888	5 653	3 418
Total Inventories			875	1 000	750	1 000	850
Net Assets Liabilities Including Pension Asset Liability	-1 718	-3 544

Capital & Reserves
Shareholder Funds	-1 718	-3 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 750	2 252	4 506	6 741	8 976
Average Number Employees During Period			6	5	6	6	6
Bank Borrowings Overdrafts					40 000	7 005	10 407
Corporation Tax Payable				1 793		-1 814
Creditors			8 734	17 561	11 916	22 411	48 426
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Fixed Assets	1 224	1 764	760	258	7 888	5 653	3 418
Increase From Depreciation Charge For Year Property Plant Equipment				502	2 254	2 235	2 235
Net Current Assets Liabilities	-2 942	-5 308	-2 783	1 214	17 434	-14 671	-40 691
Other Creditors			1 140	1 200	1 635	13 268	32 408
Other Taxation Social Security Payable			3 042	8 158	213	154	40
Pension Other Post-employment Benefit Costs Other Pension Costs				58
Property Plant Equipment Gross Cost				2 510	12 394	12 394	12 394
Staff Costs Employee Benefits Expense			39 969	38 843
Total Additions Including From Business Combinations Property Plant Equipment					9 884
Total Assets Less Current Liabilities	-1 718	-3 544	-2 023	1 472	25 322	-9 018	-37 273
Trade Creditors Trade Payables			4 552	6 410	10 068	3 798	5 571
Trade Debtors Trade Receivables			652	395	1 732	1 701	469
Wages Salaries			39 969	38 785
Creditors Due Within One Year	6 113	8 242

Company staff

Abdullah I.

Role: Secretary

Appointed: 21 May 2015

Latest update: 11 April 2024

Fatema K.

Role: Director

Appointed: 21 May 2015

Latest update: 11 April 2024

People with significant control

Fatema K.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Jalsha Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullah I.

Fatema K.

People with significant control

Fatema K.

Accounts Documents

Company filings

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