Jasmine Retail Limited in London, SE24 9LR

Description

Data updated on: 01-11-2023

Jasmine Retail came into being in 2000 as a company enlisted under no 03989210, located at SE24 9LR London at Shah Kazemi & Co. This firm has been in business for twenty four years and its official status is active. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Jasmine Retail Ltd reported its account information for the period that ended on 2022-05-31. The business most recent annual confirmation statement was released on 2023-05-09.

There seems to be just one director presently supervising this specific company, specifically Nadesapillai R. who's been utilizing the director's duties for twenty four years. What is more, the managing director's efforts are constantly aided with by a secretary - Mylvaganam K., who was selected by the company in 2000.

Executives who have control over the firm are as follows: Nadesapillai R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mylvaganam K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 967	89 238	143 371	145 933	64 988	-20 234

Balance Sheet
Cash Bank On Hand						28 568	32 456	39 915	185 742	210 663	253 562	278 964
Current Assets	76 896	276 665	310 757	360 550	405 823	404 758	557 999	684 658	819 731	758 107	533 411	586 353
Debtors	260	178 702	188 000	195 075	250 603	242 940	365 543	493 093	503 990	417 444	159 849	187 389
Net Assets Liabilities						29 766	12 383	58 579	83 418	111 800	138 206	150 221
Other Debtors						178 000	270 620	346 778			135 786	178 465
Property Plant Equipment						5 416	4 062	7 110	5 332	3 999	2 998	4 367
Total Inventories						151 250	160 000	151 650	130 000	130 000	120 000	120 000
Cash Bank In Hand	35 369	35 629	28 864	16 755	1 570	10 568
Net Assets Liabilities Including Pension Asset Liability	26 967	89 238	143 371	145 933	64 988	-20 234
Stocks Inventory	41 267	62 334	93 893	148 720	153 650	151 250
Tangible Fixed Assets	15 054	11 291	12 840	9 630	7 221	5 417

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	26 963	89 234	143 367	145 929	64 984	-20 238
Shareholder Funds	26 967	89 238	143 371	145 933	64 988	-20 234

Other Financial Data
Total Fixed Assets Additions			5 829
Total Fixed Assets Cost Or Valuation	178 874	178 874	184 703	184 703	184 703
Total Fixed Assets Depreciation	163 820	167 583	171 863	175 073	177 482
Total Fixed Assets Depreciation Charge In Period		3 763	4 280	3 210	2 409
Accrued Liabilities							2 950	4 585			2 500	2 750
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 585	-7 045	-2 500	-2 500
Accumulated Depreciation Impairment Property Plant Equipment						179 286	180 640	183 010	184 789	186 121	187 122	188 578
Additions Other Than Through Business Combinations Property Plant Equipment								5 417				2 825
Amounts Owed By Related Parties						53 200	82 507	135 507			3 124
Average Number Employees During Period						16	16	18	18	17	18	19
Bank Borrowings						196 979	266 247	252 531			193 522	171 590
Bank Overdrafts						17 689	2 988
Creditors						196 979	266 247	252 531	307 124	294 483	193 522	171 590
Dividend Per Share Final						20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 355	2 370	1 778	1 333	1 000	1 456
Net Current Assets Liabilities	11 913	77 947	243 961	280 592	269 095	171 328	274 568	309 294	392 742	405 112	328 946	317 984
Number Shares Issued Fully Paid						4	4
Other Creditors						28 945	51 969	157 784			98 171	113 690
Other Inventories						151 250	160 000	151 650	130 000	130 000	120 000	120 000
Par Value Share						1	1
Property Plant Equipment Gross Cost						184 703	184 703	190 120	190 120	190 120	190 120	192 945
Provisions For Liabilities Balance Sheet Subtotal								709	487	328	216	540
Taxation Social Security Payable						12 190	18 811	10 238			40 623	43 876
Total Assets Less Current Liabilities	26 967	89 238	256 801	290 222	276 316	176 745	278 630	311 819	398 074	409 111	331 944	322 351
Total Borrowings						196 979	266 247	252 531			193 522	171 590
Trade Creditors Trade Payables						119 110	174 849	175 478			33 565	78 447
Trade Debtors Trade Receivables						11 740	12 416	10 808			20 939	8 924
Company Contributions To Money Purchase Plans Directors						36 000	36 000	36 301	21 479	695
Director Remuneration						27 000	30 000	30 000	30 000	30 000
Creditors Due After One Year Total Noncurrent Liabilities		0	113 430	144 289	211 328
Creditors Due Within One Year Total Current Liabilities	64 983	198 718	66 796	79 958	144 092
Fixed Assets	15 054	11 291	12 840	9 630	7 221	5 417
Tangible Fixed Assets Additions			5 829
Tangible Fixed Assets Cost Or Valuation	178 874	178 874	184 703	184 703	184 703
Tangible Fixed Assets Depreciation	163 820	167 583	171 863	175 073	177 482
Tangible Fixed Assets Depreciation Charge For Period		3 763	4 280	3 210	2 409
Creditors Due After One Year					211 328	196 979
Creditors Due Within One Year					136 728	233 430
Number Shares Allotted					4	4

Company staff

Mylvaganam K.

Role: Secretary

Appointed: 09 May 2000

Latest update: 17 February 2024

Nadesapillai R.

Role: Director

Appointed: 09 May 2000

Latest update: 17 February 2024

People with significant control

Nadesapillai R.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mylvaganam K.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Jasmine Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mylvaganam K.

Nadesapillai R.

People with significant control

Nadesapillai R.

Mylvaganam K.

Accounts Documents

Company filings

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