Jamal & Associates Limited in Middlesex, HA9 6LL

Description

Data updated on: 01-11-2023

This particular Jamal & Associates Limited business has been in this business for at least thirty six years, as it's been established in 1988. Started with Registered No. 02266933, Jamal & Associates is categorised as a Private Limited Company with office in 320 Harrow Road, Middlesex HA9 6LL. This enterprise's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 30th September 2022 is the last time when company accounts were filed.

The following limited company owes its well established position on the market and unending growth to two directors, who are Shiraz R. and Rosh J., who have been in charge of the company since October 2019. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Shiraz R. as a secretary since 1991.

Rosh J. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 909	239 012	239 925	240 122	238 226

Balance Sheet
Cash Bank On Hand					243 484	243 789	243 861	243 996	244 466	244 731	244 755	244 913
Net Assets Liabilities					238 225	236 512	235 151	234 001	231 906	227 259	221 811	217 854
Property Plant Equipment					33	25	19	19
Cash Bank In Hand	243 247	243 341	242 901	243 189	243 484
Current Assets	243 916	243 341	242 901	243 189	243 484
Debtors	669
Net Assets Liabilities Including Pension Asset Liability	241 909	239 108	239 925	240 122	238 226
Stocks Inventory		243 341	242 901
Tangible Fixed Assets	106	80	61	46	35

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	240 909	238 108	238 925	239 122	237 226
Shareholder Funds	241 909	239 012	239 925	240 122	238 226

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					7 775	7 783	7 783	7 789	7 809	7 809	7 809	7 809
Average Number Employees During Period										1	1	1
Creditors					2 347	2 347	2 416	2 463	4 275	1 806	1 617	1 868
Fixed Assets	106	80	61	46	35	25	19	19
Increase From Depreciation Charge For Year Property Plant Equipment						8	6	6	15
Net Current Assets Liabilities	241 803	239 028	239 864	240 076	238 191	241 442	241 424	241 533	240 191	242 925	243 138	243 045
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Authorised						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 808	7 808	7 808	7 809	7 809	7 809	7 809	7 809
Total Assets Less Current Liabilities	241 909	239 012	239 925	240 122	238 226	241 467	241 464	241 552	240 191	242 925	243 138	243 045
Administrative Expenses	3 754	3 601	3 732	3 267
Cost Sales				3 267	3 413
Creditors Due Within One Year	2 113	4 409	3 037	3 113	5 293
Depreciation Tangible Fixed Assets Expense				46	35
Gross Profit Loss	12 000	12 000	12 000	8 733	10 087
Interest Payable Similar Charges	45	45	18
Operating Profit Loss	8 246	8 399	8 268	8 733	10 087
Other Creditors Due Within One Year	300	663	1 296	1 291	3 197
Other Interest Receivable Similar Income	408	682	308	286	295
Profit Loss For Period	6 796	7 103	6 817	7 197	8 104
Profit Loss On Ordinary Activities Before Tax	8 609	9 036	8 558	9 019	10 382
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 809	7 809	7 809	7 809	7 809
Tangible Fixed Assets Depreciation	7 703	7 729	7 748	7 763	7 774
Tangible Fixed Assets Depreciation Charged In Period		26	19	15	11
Taxation Social Security Due Within One Year	1 813	3 746	1 741	1 822	2 096
Tax On Profit Or Loss On Ordinary Activities	1 813	1 933	1 741
Total Dividend Payment	10 000	10 000	6 000	7 000	10 000
Turnover Gross Operating Revenue	12 000	12 000	12 000	12 000	13 500

Company staff

Shiraz R.

Role: Director

Appointed: 01 October 2019

Latest update: 11 February 2024

Shiraz R.

Role: Secretary

Appointed: 13 June 1991

Latest update: 11 February 2024

Rosh J.

Role: Director

Appointed: 13 June 1991

Latest update: 11 February 2024

People with significant control

Rosh 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 08 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	08 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Jamal & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiraz R.

Shiraz R.

Rosh J.

People with significant control

Rosh J.

Accounts Documents

Company filings

Filing category

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