Jasmen Limited in London, W2 2QF

Description

Data updated on: 01-11-2023

Jasmen Limited has been in the business for nineteen years. Started with Companies House Reg No. 05328826 in 2005, the firm is based at 23 Southwick Street, London W2 2QF. The company's SIC and NACE codes are 86210 meaning General medical practice activities. 2023-01-31 is the last time when company accounts were reported.

Khulood A. is this particular company's individual director, who was selected to lead the company in 2005.

Khulood A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 321	52 932	44 469

Balance Sheet
Cash Bank On Hand						181 283	120 402	106 241	83 680	83 680	83 680	83 297	83 284
Current Assets	41 886	58 229	47 883	132 868	204 343	193 310	205 879	191 718	165 555	165 555	165 555	165 172	165 159
Debtors	415	49	449	449	10 135	10 135	83 585	83 585	79 983	79 983	79 983	79 983	79 983
Net Assets Liabilities						193 178	202 408	203 308	202 998	202 688	202 378	202 055	201 732
Other Debtors						10 135	83 585	83 585	79 983	79 983	79 983	79 983	79 983
Property Plant Equipment						43 163	41 640	38 673	38 673	38 673	38 673	38 673	38 673
Total Inventories						1 892	1 892	1 892	1 892	1 892	1 892	1 892	1 892
Cash Bank In Hand	41 471	58 180	47 434	129 519	192 316	181 283
Net Assets Liabilities Including Pension Asset Liability	31 321	52 932	44 469	108 048	170 932	193 178
Tangible Fixed Assets	21 212	15 554	9 896	4 238	33 604	43 163
Stocks Inventory			3 902	2 900	1 892	1 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 319	52 930	44 467	108 046	170 930	193 176
Shareholder Funds	31 321	52 932	44 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 670	38 793	41 760	41 760	41 760	41 760	41 760	41 760
Additions Other Than Through Business Combinations Property Plant Equipment							5 600
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						5	5	5
Corporation Tax Payable						21 921	20 347	2 398
Creditors						30 182	37 932	22 456	1 230	1 540	1 850	1 790	2 100
Finance Lease Liabilities Present Value Total						13 113	7 179	4 627
Increase From Depreciation Charge For Year Property Plant Equipment							7 123	2 967
Net Current Assets Liabilities	29 097	43 983	35 647	103 810	157 000	163 128	167 947	169 262	164 325	164 015	163 705	163 382	163 059
Other Creditors						2 945	2 957	4 973	1 230	1 540	1 850	1 790	2 100
Other Taxation Social Security Payable						2 818	264	-1 025
Property Plant Equipment Gross Cost						74 833	80 433	80 433	80 433	80 433	80 433	80 433	80 433
Total Assets Less Current Liabilities	50 309	59 537	63 037	108 048	190 604	206 291	209 587	207 935	202 998
Trade Creditors Trade Payables						2 493	14 359	16 105
Creditors Due After One Year Total Noncurrent Liabilities	18 988	6 608
Creditors Due Within One Year Total Current Liabilities	12 789	14 246
Fixed Assets	21 212	15 554	9 896
Tangible Fixed Assets Cost Or Valuation	29 092	29 092	29 092	29 092	58 151	74 833
Tangible Fixed Assets Depreciation	7 880	13 538	19 196	24 854	24 547	31 670
Tangible Fixed Assets Depreciation Charge For Period		5 658
Capital Employed			61 966	108 048	170 932	193 178
Creditors Due After One Year		6 605	1 074		19 672	13 113
Creditors Due Within One Year		14 246	12 236	29 058	47 343	30 182
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			5 658	5 658	7 123	7 123
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					36 149	16 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 430
Tangible Fixed Assets Disposals					7 090

Company staff

Khulood A.

Role: Director

Appointed: 14 January 2005

Latest update: 11 March 2024

Kwaku A.

Role: Secretary

Appointed: 14 January 2005

Resigned: 15 January 2007

Latest update: 11 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 January 2005

Resigned: 14 January 2005

Address: London, N16 6XZ

Latest update: 11 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 11 January 2005

Resigned: 14 January 2005

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 11 March 2024

People with significant control

Khulood A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 April 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 April 2016
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014
Annual Accounts 21 February 2015
Date Approval Accounts	21 February 2015

Jasmen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khulood A.

Kwaku A.

Aa Company Services Limited

Buyview Ltd

People with significant control

Khulood A.

Accounts Documents

Company filings

Filing category

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