Jasmi Limited in London, E8 4AA

Description

Data updated on: 01-11-2023

Registered as 06544566 16 years ago, Jasmi Limited is a Private Limited Company. The business latest registration address is 406 Kingsland Road, London. The company's Standard Industrial Classification Code is 86900 which means Other human health activities. The business latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-11-26.

The business owes its well established position on the market and permanent progress to a team of two directors, who are Mansura M. and Mukhtar M., who have been managing it since July 2014. To provide support to the directors, the abovementioned business has been utilizing the skills of Mohammed M. as a secretary since 2021.

Executives who have control over the firm are as follows: Mukhtar M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mansura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265 894	590 715	743 473	569 824	560 926	595 608

Balance Sheet
Cash Bank On Hand						491 673	387 400	445 927	409 519	439 481	594 724	921 238	925 372
Current Assets	568 836	838 499	964 964	707 039	799 402	736 136	644 197	740 394	715 242	773 385	861 735	1 202 299	1 225 362
Debtors	227 839	102 466	165 593	136 147	259 579	212 213	212 297	248 707	259 473	287 954	226 659	227 039	236 508
Net Assets Liabilities										668 701	717 940	999 011	1 087 845
Other Debtors						128 025	107 638	101 494	125 000	125 750	125 375	147 692	149 113
Property Plant Equipment						1 673	7 193	4 933	2 673		17 789	19 120	18 669
Total Inventories						32 250	44 500	45 760	46 250	45 950	40 352	54 022
Cash Bank In Hand	289 155	681 033	756 871	527 642	497 323	491 673
Intangible Fixed Assets	425 000	400 000	375 000	350 000	325 000	300 000
Stocks Inventory	51 842	55 000	42 500	43 250	42 500	32 250
Tangible Fixed Assets	15 238	1 338	1 308	1 032	833	1 673
Net Assets Liabilities Including Pension Asset Liability	265 894	590 715

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	264 894	589 715	742 473	568 824	559 926	594 608
Shareholder Funds	265 894	590 715	743 473	569 824	560 926	595 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						200 000	225 000	250 000	275 000	300 000	325 000	350 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment						57 110	59 370	61 630	63 890	66 563	67 834	69 972	72 673
Additions Other Than Through Business Combinations Property Plant Equipment												3 469	2 250
Average Number Employees During Period							12	12	14	11	10	11	11
Bank Borrowings Overdrafts											40 833	38 270	32 912
Creditors						442 201	310 987	312 075	273 622	304 684	40 833	38 270	32 912
Fixed Assets	440 238	401 338	376 308	351 032	325 833	301 673	282 193	254 933	227 673	200 000	192 789	169 120	143 669
Increase From Amortisation Charge For Year Intangible Assets							25 000	25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 260	2 260	2 260	2 673	1 271	2 138	2 701
Intangible Assets						300 000	275 000	250 000	225 000	200 000	175 000	150 000	125 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-174 344	189 377	367 165	218 792	235 093	293 935	333 210	428 319	441 620	468 701	565 984	868 161	977 088
Other Creditors						281 868	141 862	143 993	140 707	130 031	132 328	98 787	85 258
Other Taxation Social Security Payable						16 454	8 220	24 869	6 373	8 569	17 726	81 591	38 261
Prepayments Accrued Income							8 612	9 851	6 941	6 436	6 582	4 133	3 843
Property Plant Equipment Gross Cost						58 783	66 563	66 563	66 563	66 563	85 623	89 092	91 342
Total Assets Less Current Liabilities	265 894	590 715	743 473	569 824	560 926	595 608	615 403	683 252	669 293	668 701	758 773	1 037 281	1 120 757
Trade Creditors Trade Payables						143 879	160 905	143 213	126 542	166 084	136 530	147 123	118 315
Trade Debtors Trade Receivables						84 188	77 736	120 093	119 220	134 513	77 775	75 214	83 552
Creditors Due Within One Year		649 122	597 799	488 247	564 309	442 201
Deferred Tax Assets								714	847	1 111
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	100 000	125 000	150 000	175 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Recoverable Value-added Tax							18 311	16 555	7 465	20 144	16 927
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		375	321
Tangible Fixed Assets Cost Or Valuation	56 727	57 102	57 423	57 523	57 523	58 783
Tangible Fixed Assets Depreciation	41 489	55 764	56 115	56 491	56 690	57 110
Tangible Fixed Assets Depreciation Charged In Period			351
Total Additions Including From Business Combinations Property Plant Equipment							7 780				19 060
Bank Borrowings											9 167
Creditors Due Within One Year Total Current Liabilities	743 180	649 122
Tangible Fixed Assets Depreciation Charge For Period		14 275

Company staff

Mohammed M.

Role: Secretary

Appointed: 10 April 2021

Latest update: 10 March 2024

Mansura M.

Role: Director

Appointed: 22 July 2014

Latest update: 10 March 2024

Mukhtar M.

Role: Director

Appointed: 26 March 2008

Latest update: 10 March 2024

Mansura M.

Role: Secretary

Appointed: 26 March 2008

Latest update: 10 March 2024

People with significant control

Mukhtar M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mansura M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Jasmi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mansura M.

Mukhtar M.

Mansura M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mukhtar M.

Mansura M.

Accounts Documents

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