Jamouk Limited in Uxbridge, UB8 1AB

Description

Data updated on: 01-11-2023

Jamouk Limited can be reached at 41 Windsor Street, in Uxbridge. Its postal code is UB8 1AB. Jamouk has been in this business since it was started in 2013. Its reg. no. is 08654988. This firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Jamouk Ltd released its account information for the period that ended on 2022-08-31. The company's most recent confirmation statement was released on 2023-05-16.

Jun N. is this company's individual director, that was assigned to lead the company in 2013. The limited company had been directed by Ariungerel D. till September 2017.

Jun N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	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
Currency
Net Worth	12 000	12 000	100	100

Balance Sheet
Cash Bank On Hand					37 727	47 716	108 725	137 970	108 543	87 545
Current Assets					50 227	60 216	126 118	152 536	123 012	104 679
Debtors					12 500	12 500	12 500	6 250	6 250	103
Net Assets Liabilities					14 529	31 201	57 964	107 579	112 095	98 502
Property Plant Equipment						6 761	5 071	3 803	3 043	2 849
Total Inventories							4 893	8 316	8 219	8 824
Cash Bank In Hand	12 000	100	100
Net Assets Liabilities Including Pension Asset Liability	12 000	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Shareholder Funds	12 000	12 000	100	100

Other Financial Data
Version Production Software						1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets										2 000
Accumulated Depreciation Impairment Property Plant Equipment						1 290	2 980	4 248	5 008	5 756
Additions Other Than Through Business Combinations Property Plant Equipment						8 051				554
Average Number Employees During Period						9	9	9	7	7
Creditors					75 698	75 776	62 871	48 950	25 080	27 311
Fixed Assets					40 000	46 761	45 071	43 803	43 043	40 849
Increase From Amortisation Charge For Year Intangible Assets										2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 290	1 690	1 268	760	748
Intangible Assets					40 000	40 000	40 000	40 000	40 000	38 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities					25 471	15 560	63 247	103 586	97 932	77 368
Property Plant Equipment Gross Cost						8 051	8 051	8 051	8 051	8 605
Provisions For Liabilities Balance Sheet Subtotal							354	1 136		466
Total Assets Less Current Liabilities			100	100	14 529	31 201	108 318	147 389	140 975	118 217
Description Share Type			100
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Number Shares Allotted	100	100	100
Par Value Share	120	120	1
Share Capital Allotted Called Up Paid	12 000	12 000	100

Company staff

Jun N.

Role: Director

Appointed: 19 August 2013

Latest update: 31 December 2023

People with significant control

Jun N.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 May 2017
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jamouk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun N.

Ariungerel D.

People with significant control

Jun N.

Accounts Documents

Company filings

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