Jamza Ltd in London, NW2 3JG

Description

Data updated on: 01-11-2023

Jamza Ltd may be contacted at 101 Cricklewood Broadway, in London. The company's post code is NW2 3JG. Jamza has existed in this business for 13 years. The company's reg. no. is 07514118. The company's classified under the NACE and SIC code 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. 2022-02-28 is the last time account status updates were filed.

As for the limited company, just about all of director's duties have so far been executed by Jamil K. who was formally appointed in 2011. The limited company had been led by Waseem R. till 2016-03-01. Furthermore another director, specifically Monawer H. gave up the position in September 2013.

Jamil K. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 397	23 717	82 172	90 971	131 925

Balance Sheet
Cash Bank On Hand					28 837	12 492	24 443	84 829	3 565	1 386	13 345	2 022
Current Assets	28 500	12 190	32 795	33 049	43 850	13 760	25 430	89 482	119 839	125 810	107 769	86 761
Debtors	13 500	5 700	3 625	4 691	4 013	1 268	987	4 653	116 274	124 424	94 424	84 739
Net Assets Liabilities					98 713	103 841	107 786	113 984	15 549	49 103	23 922	48
Property Plant Equipment					430 763	380 874	374 049	369 757	39 242	35 479	30 155
Other Debtors									116 274	124 424	94 424	84 739
Cash Bank In Hand	15 000	6 490	29 170	28 358	39 837
Intangible Fixed Assets	18 396	14 717	11 774	9 419	7 536
Net Assets Liabilities Including Pension Asset Liability	20 397	23 717	82 172	90 971	131 925
Tangible Fixed Assets	12 000	61 071	50 257	317 679	430 763

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 396	3 319	58 454	90 970	131 924
Shareholder Funds	20 397	23 717	82 172	90 971	131 925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 238	5 443	6 343	8 329	16 277	16 277	16 277
Accumulated Depreciation Impairment Property Plant Equipment					141 473	239 197	303 508	392 303	37 432	46 302	53 841	60 243
Additions Other Than Through Business Combinations Property Plant Equipment						47 835	57 486	84 503
Average Number Employees During Period						1	1				3
Creditors					75 312	75 312	75 312	218 217	19 834	18 101	14 635	112 321
Dividends Paid					9 000	9 000					26 500	21 500
Finance Lease Liabilities Present Value Total					75 312	75 312	82 986	218 217	19 834	18 101	14 635	16 124
Fixed Assets	30 396	75 788	62 031	327 098	438 299	387 205	379 480	377 705	39 242	35 479	30 155	25 608
Increase From Amortisation Charge For Year Intangible Assets						1 205	900	1 986	7 948
Increase From Depreciation Charge For Year Property Plant Equipment						97 724	64 311	88 795	9 810	8 870	7 539	6 402
Intangible Assets					7 536	6 331	5 431	7 948
Intangible Assets Gross Cost					11 774	11 774	11 774	16 277	16 277	16 277	16 277
Net Current Assets Liabilities	21 750	5 690	27 641	1 284	-39 270	-61 552	-85 556	-45 504	-3 859	31 725	8 402	-25 560
Other Creditors							28 000	48 000	15 232	4 985	3 238	2 833
Profit Loss					16 742	14 128			-98 435	33 554	1 319	-2 374
Property Plant Equipment Gross Cost					572 236	620 071	677 557	762 060	76 674	81 781	83 996	85 851
Total Additions Including From Business Combinations Intangible Assets								4 503
Total Assets Less Current Liabilities	52 146	81 478	89 672	328 382	399 029	325 653	293 924	332 201	35 383	67 204	38 557	48
Trade Debtors Trade Receivables					4 013	1 268	987	4 653
Number Shares Issued Fully Paid									1	1	1	1
Other Taxation Social Security Payable										1 216	1 862	9 182
Par Value Share	1	1	1	1	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									26 417	5 107	2 215	1 855
Trade Creditors Trade Payables								48 000	105 000	84 418	90 801	84 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment									364 681
Disposals Property Plant Equipment									711 803
Creditors Due After One Year Total Noncurrent Liabilities	31 749
Creditors Due Within One Year Total Current Liabilities	6 750
Intangible Fixed Assets Additions	22 995
Intangible Fixed Assets Aggregate Amortisation Impairment	4 599	8 278	11 221	13 576	4 238
Intangible Fixed Assets Amortisation Charged In Period	4 599	3 679	2 943	2 355	1 883
Intangible Fixed Assets Cost Or Valuation	22 995	22 995	22 995	22 995	11 774
Tangible Fixed Assets Additions	15 000	54 166		308 300	213 679
Tangible Fixed Assets Cost Or Valuation	15 000	69 166	68 590	358 557	572 236
Tangible Fixed Assets Depreciation	3 000	8 095	18 333	40 878	141 473
Tangible Fixed Assets Depreciation Charge For Period	3 000
Creditors Due After One Year	31 749	57 761	7 500	237 411	267 104
Creditors Due Within One Year	6 750	6 500	5 154	31 765	83 120
Number Shares Allotted	1	1	1	1	1
Non-instalment Debts Due After5 Years		64 261	12 654
Other Aggregate Reserves		20 397	23 717
Other Debtors Due After One Year		5 700	3 625
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		5 095	10 814	40 878	100 595

Company staff

Jamil K.

Role: Director

Appointed: 02 February 2011

Latest update: 18 April 2024

People with significant control

Jamil K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	04 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 11 May 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 May 2016

Jamza Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil K.

Waseem R.

Monawer H.

People with significant control

Jamil K.

Accounts Documents

Company filings

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