Jamuna Company (UK) Ltd in Preston, PR2 8BQ

Description

Data updated on: 01-11-2023

Jamuna Company (UK) Ltd has existed in the business for at least sixteen years. Registered under the number 06591796 in 2008, the company have office at 137 Watling Street Road, Preston PR2 8BQ. This company's principal business activity number is 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. The business most recent accounts describe the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-05-13.

As of now, this specific company has only been overseen by one managing director: Sadek M. who has been administering it for sixteen years. In addition, the director's assignments are helped with by a secretary - Farida M., who was chosen by this specific company on 2008-05-13.

Sadek M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270	-2 375	2 395	4 292	4 085	2 411

Balance Sheet
Cash Bank In Hand	862	4 285	1 501	4 369	1 779	2 851
Current Assets	9 813	15 383	13 042	15 928	13 894	13 410	13 344	12 648	8 742	28 376	21 187	29 894	50 256
Debtors	1 531	2 847	1 907	1 174	1 174	1 174
Net Assets Liabilities									2 612	5 877	-21	-3 043	-2 411
Stocks Inventory	7 420	8 251	9 980	10 385	10 941	9 385
Tangible Fixed Assets	2 790	2 232	1 686	1 264	948	711
Net Assets Liabilities Including Pension Asset Liability	270	-2 375

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-730	-3 375	915	3 292	3 085	1 411
Shareholder Funds	270	-2 375	2 395	4 292	4 085	2 411

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						11 710	12 347	9 898	6 428	11 250	11 250	8 854	6 919
Creditors Due Within One Year		19 990	12 813	12 900	10 757	11 710
Fixed Assets	2 790	2 232				711	533	399	298	224	168	133	100
Net Current Assets Liabilities	-2 520	-4 607	709	3 028	3 137	1 700	2 455	2 750	2 314	16 903	11 061	5 678	4 408
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 719	3 719	3 719	3 719	3 719
Tangible Fixed Assets Depreciation	929	1 487	2 033	2 455	2 771	3 008
Tangible Fixed Assets Depreciation Charged In Period			546	422	316	237
Total Assets Less Current Liabilities	270	-2 375	2 395	4 292	4 085	2 411	1 378	3 149	2 612	17 127	11 229	5 811	4 508
Creditors Due Within One Year Total Current Liabilities	12 333	19 990
Tangible Fixed Assets Depreciation Charge For Period		558

Company staff

Farida M.

Role: Secretary

Appointed: 13 May 2008

Latest update: 10 April 2024

Sadek M.

Role: Director

Appointed: 13 May 2008

Latest update: 10 April 2024

People with significant control

Sadek M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Jamuna Company (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farida M.

Sadek M.

People with significant control

Sadek M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Jamuna Company (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farida M.

Sadek M.

People with significant control

Sadek M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014