Jaohar Uk Limited in Lowestoft, NR33 9LP

Description

Data updated on: 01-11-2023

Jaohar Uk has been operating in this business field for at least eighteen years. Established under number 06009623, this company is considered a Private Limited Company. You may find the main office of this firm during business hours under the following location: 157 Victoria Road Oulton Broad, NR33 9LP Lowestoft. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Jaohar Uk Ltd reported its latest accounts for the period up to 2022-09-30. The latest confirmation statement was released on 2022-11-27.

According to the latest data, this limited company is overseen by 1 managing director: Khaled J., who was assigned this position on 27th November 2006. Since 27th November 2006 Hesham R., had fulfilled assigned duties for this limited company till the resignation in August 2007. What is more a different director, namely Taha R. resigned in 2007. At least one secretary in this firm is a limited company: Farnell Clarke Limited.

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	7 334	2 339	34 030	16 730	5 633	2 272

Balance Sheet
Cash Bank In Hand	35 957	26 610	42 638	3 352	20 310	6 634
Cash Bank On Hand						6 634	20 964	10 065	55 319	24 112	73 647	465 145
Current Assets	47 944	26 610	51 095	12 392	20 835	8 261	31 973	11 181	56 865	30 796	74 777	491 981
Debtors	11 987		8 457	9 040	525	1 627	11 009	1 116	1 546	6 684	1 130	26 836
Net Assets Liabilities						2 272	17 535	15 912	51 690	33 153	42 425	272 227
Net Assets Liabilities Including Pension Asset Liability					5 633	2 272
Other Debtors						120
Property Plant Equipment						7 202	9 692	12 985	13 919	10 148	13 793	52 276
Tangible Fixed Assets	3 559	2 750	11 960	13 192	10 615	7 202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 332	2 337	34 028	16 728	5 631	2 270
Shareholder Funds	7 334	2 339	34 030	16 730	5 633	2 272

Other Financial Data
Amount Specific Advance Or Credit Directors						6 411	4 339
Amount Specific Advance Or Credit Made In Period Directors						6 411	2 510
Amount Specific Advance Or Credit Repaid In Period Directors							4 582
Accrued Liabilities Deferred Income								58			80	167 382
Accumulated Depreciation Impairment Property Plant Equipment						30 371	33 977	13 744	18 744	25 123	18 982	29 689
Average Number Employees During Period							1	1	1	1	1	2
Corporation Tax Payable						5 357	16 513	4 095	16 261	4 733	10 865	71 587
Creditors						11 781	22 289	5 787	16 449	5 863	43 524	266 533
Creditors Due Within One Year	44 169	27 021	29 025	8 854	25 817	11 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 112	1 778	428	16 019
Disposals Property Plant Equipment								24 868	2 178	649	19 092
Increase From Depreciation Charge For Year Property Plant Equipment							3 606	3 879	6 778	6 807	9 878	10 707
Loans From Directors						6 411	4 339	24	52
Net Current Assets Liabilities	3 775	-411	22 070	3 538	-4 982	-3 520	9 684	5 394	40 416	24 933	31 253	225 448
Number Shares Allotted		2	2	2	2	1
Number Shares Issued But Not Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							758	211		129	149	73
Property Plant Equipment Gross Cost						37 573	43 669	26 729	32 663	35 271	32 775	81 965
Provisions For Liabilities Balance Sheet Subtotal						1 410	1 841	2 467	2 645	1 928	2 621	5 497
Provisions For Liabilities Charges						1 410
Recoverable Value-added Tax						1 507	251	905	1 546	352	981	2 056
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 481	13 281	7 202	3 076	1 031
Tangible Fixed Assets Cost Or Valuation	10 502	12 983	26 264	33 466	36 542	37 573
Tangible Fixed Assets Depreciation	6 943	10 233	14 304	20 274	25 927	30 371
Tangible Fixed Assets Depreciation Charged In Period		3 290	4 071	5 970	5 653	4 444
Total Additions Including From Business Combinations Property Plant Equipment							6 096	7 928	8 112	3 257	16 596	49 190
Total Assets Less Current Liabilities	7 334	2 339	34 030	16 730	5 633	3 682	19 376	18 379	54 335	35 081	45 046	277 724
Trade Creditors Trade Payables						13	174	308	136	584	3 649	250
Trade Debtors Trade Receivables							10 000			6 203		24 707
Value Shares Allotted					2	2
Amounts Owed To Directors									52	546	28 930	27 108
Other Creditors												45
Other Taxation Social Security Payable												88

Company staff

Farnell Clarke Limited

Role: Corporate Secretary

Appointed: 09 September 2007

Address: Iceni Court, Delft Way, Norwich, Norfolk, NR6 6BB, United Kingdom

Latest update: 27 April 2024