Jasmina Limited in London, EC2Y 5AU

Description

Data updated on: 11-09-2021

Jasmina started conducting its operations in 2003 as a Private Limited Company with reg. no. 04922382. The company's office was registered in London at 6th Floor 2. This Jasmina Limited company had been operating in this business field for at least 18 years.

The info we gathered about the following company's MDs shows us that the last two directors were: Vijaykumar P. and Mayank P. who became the part of the company on 2019-02-01.

The companies that controlled this firm were as follows: Pearl Chemist Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at 2 London Wall Place, EC2Y 5AU and was registered as a PSC under the registration number 07976515.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	139 891	112 778	87 847	122 338

Balance Sheet
Cash Bank In Hand	73 475	79 500	24 414	175 537
Cash Bank On Hand				175 537	371 293	258 482
Current Assets	260 387	344 960	297 694	360 284	708 063	607 516
Debtors	103 045	188 760	210 256	130 649	275 408	269 171
Intangible Fixed Assets	275 388	237 120	198 856
Net Assets Liabilities				122 338	116 685	128 908
Net Assets Liabilities Including Pension Asset Liability	139 891	112 778	87 847	122 338
Other Debtors				30 847	32 196	32 196
Property Plant Equipment				85 134	82 688	172 618
Stocks Inventory	83 867	76 700	63 024	54 098
Tangible Fixed Assets	55 635	41 239	27 288	85 134
Total Inventories				54 098	61 362	79 863

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	139 791	112 678	87 747	122 238
Shareholder Funds	139 891	112 778	87 847	122 338

Other Financial Data
Amount Specific Advance Or Credit Directors			424	17 880	49 802	48 905
Amount Specific Advance Or Credit Made In Period Directors				50 044	102 682	29 103
Amount Specific Advance Or Credit Repaid In Period Directors				67 500	35 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				14 518	32 844	78 236
Average Number Employees During Period					8	9
Bank Borrowings					362 565	286 402
Bank Borrowings Overdrafts					275 229	199 066
Creditors				313 315	275 229	199 066
Creditors Due After One Year	231 573	170 316	146 396
Creditors Due Within One Year	212 863	336 904	287 406	313 315
Fixed Assets	331 023	278 359	226 144	85 134
Increase From Depreciation Charge For Year Property Plant Equipment					18 326	45 392
Intangible Fixed Assets Aggregate Amortisation Impairment	107 266	145 534	183 798
Intangible Fixed Assets Amortisation Charged In Period		38 268	38 264
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				183 798
Intangible Fixed Assets Cost Or Valuation	382 654	382 654	382 654
Intangible Fixed Assets Disposals				382 654
Net Current Assets Liabilities	47 524	8 056	10 288	46 969	319 441	183 111
Number Shares Allotted		100	100	100
Other Creditors				144 950	110 667	107 268
Other Taxation Social Security Payable				17 759	51 161	1 936
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				99 652	115 532	250 854
Provisions For Liabilities Balance Sheet Subtotal				9 765	10 215	27 755
Provisions For Liabilities Charges	7 083	3 321	2 189	9 765
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				99 652
Tangible Fixed Assets Cost Or Valuation	85 824	85 824	85 824	99 652
Tangible Fixed Assets Depreciation	30 189	44 585	58 536	14 518
Tangible Fixed Assets Depreciation Charged In Period		14 396	13 951	14 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				58 536
Tangible Fixed Assets Disposals				85 824
Total Additions Including From Business Combinations Property Plant Equipment					15 880	135 322
Total Assets Less Current Liabilities	378 547	286 415	236 432	132 103	402 129	355 729
Trade Creditors Trade Payables				150 606	139 458	227 865
Trade Debtors Trade Receivables				99 802	105 238	97 816
Advances Credits Directors	4 675	68	424
Advances Credits Made In Period Directors	1 927	39 257
Advances Credits Repaid In Period Directors		44 000

Company staff

Vijaykumar P.

Role: Director

Appointed: 01 February 2019

Latest update: 2 October 2023

Mayank P.

Role: Director

Appointed: 01 February 2019

Latest update: 2 October 2023

Shilpa P.

Role: Director

Appointed: 28 January 2004

Resigned: 01 February 2019

Latest update: 2 October 2023

Rajkumar P.

Role: Director

Appointed: 10 October 2003

Resigned: 01 February 2019

Latest update: 2 October 2023

Shilpa P.

Role: Secretary

Appointed: 10 October 2003

Resigned: 01 February 2019

Latest update: 2 October 2023

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 06 October 2003

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 2 October 2023

Rwl Directors Limited

Role: Corporate Director

Appointed: 06 October 2003

Resigned: 06 October 2003

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 2 October 2023

People with significant control

Pearl Chemist Limited

Address: 6th Floor 2 London Wall Place, London, EC2Y 5AU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07976515

Notified on 1 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rajkumar P.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of shares

Shilpa P.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	21 December 2020
Confirmation statement last made up date	09 November 2019

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Jasmina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijaykumar P.

Mayank P.

Shilpa P.

Rajkumar P.

Shilpa P.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Pearl Chemist Limited

Rajkumar P.

Shilpa P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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