Jashanti Listen - In - Harmony Limited in Mitcham, CR4 3AT

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jashanti Listen - In - Harmony Limited. The company was established 18 years ago and was registered under 05768572 as the reg. no. This headquarters of the firm is located in Mitcham. You may visit them at 8 Westfield. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Sat, 8th Oct 2022.

The company has 1 director at the moment supervising this specific firm, specifically Joanne R. who's been executing the director's duties since Tuesday 4th April 2006. Moreover, the managing director's duties are regularly assisted with by a secretary - Gloria R., who was officially appointed by the firm 18 years ago.

Joanee R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 719	2 618	365	365	-1 049

Balance Sheet
Cash Bank On Hand					3 730	2 167	171	171	114	38	38	38
Current Assets	7 263	4 389	3 120	3 219	3 219	2 190	1 944	1 944	1 887	1 811	1 811	411
Debtors	1 292			23	23	23	23	23	23	23	23	23
Net Assets Liabilities					-1 565	-2 948	-6 105	-6 105	-7 422	-8 965	-9 240	-9 165
Other Debtors				23	23	23	23	23	23	23	23	23
Property Plant Equipment					100	700	600	350	200	50	50	50
Total Inventories							1 750	1 750	1 750	1 750	1 750	350
Cash Bank In Hand	5 971	4 389	3 120	3 196	3 196
Net Assets Liabilities Including Pension Asset Liability	2 719	2 618	365	365	-1 049
Tangible Fixed Assets	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 619	2 518	265	-1 149	-1 149
Shareholder Funds	2 719	2 618	365	365	-1 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 146	250	350	600	750	900	900	900
Additions Other Than Through Business Combinations Property Plant Equipment						950
Creditors					5 418	5 838	8 587	8 399	9 509	10 826	11 101	9 626
Increase From Depreciation Charge For Year Property Plant Equipment						350	100	250	150	150
Net Current Assets Liabilities	2 619	2 518	265	-1 149	-1 149	-3 648	-4 947	-6 455	-7 622	-9 015	-9 290	-9 215
Other Creditors					5 418	5 838	8 587	8 399	9 509	10 826	11 101	9 626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 246
Other Disposals Property Plant Equipment						1 246
Property Plant Equipment Gross Cost					1 246	950	950	950	950	950	950	950
Creditors Due Within One Year Total Current Liabilities	4 644	1 871
Fixed Assets	100	100
Other Creditors Due Within One Year	4 520	1 747	2 855	2 855	4 368
Tangible Fixed Assets Cost Or Valuation	1 246	1 246	1 246	1 246	1 246
Tangible Fixed Assets Depreciation	1 146	1 146	1 146	1 146	1 146
Taxation Social Security Due Within One Year	124	124
Total Assets Less Current Liabilities	2 719	2 618
Administrative Expenses			4 015	4 015
Capital Employed		2 618	365
Cost Sales			59	59
Creditors Due Within One Year		1 871	2 855	2 855	4 368
Gross Profit Loss			1 762	337
Operating Profit Loss			-2 253	-1 414
Par Value Share			1	1	1
Profit Loss For Period			-2 253	-2 253
Profit Loss On Ordinary Activities Before Tax			-2 253	-1 414
Share Capital Allotted Called Up Paid		100	100	100	100
Turnover Gross Operating Revenue			1 821	1 821

Company staff

Gloria R.

Role: Secretary

Appointed: 04 April 2006

Latest update: 16 April 2024

Joanne R.

Role: Director

Appointed: 04 April 2006

Latest update: 16 April 2024

People with significant control

Joanee R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Jashanti Listen - In - Harmony Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria R.

Joanne R.

People with significant control

Joanee R.

Accounts Documents

Company filings

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