Jella Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Jella began its business in 2004 as a Private Limited Company with reg. no. 05295177. The company has operated for 20 years and the present status is active. This firm's registered office is based in Leicester at 32 Demontfort Street. Anyone could also locate the company using the post code : LE1 7GD. The enterprise's SIC and NACE codes are 59120: Motion picture, video and television programme post-production activities. Its most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Mon, 7th Nov 2022.

As for this business, just about all of director's duties have so far been performed by Jayesh L. who was appointed on 24th November 2004.

Jayesh L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			48 734	56 322	43 291

Balance Sheet
Cash Bank On Hand					129 801	49 758	37 638	49 634	23 769	29 692	59 786	69 180
Current Assets	84 857	112 719	98 872	121 265	132 904	55 732	37 638	49 756	23 769
Debtors	5 906	7 403	10 067	5 517	3 103	5 974		122
Net Assets Liabilities					43 291	43 403	31 669	34 087	11 886	17 681	42 617	55 287
Property Plant Equipment					1 886	1 415	3 321	3 513	2 345	1 176	1 665	2 013
Cash Bank In Hand	78 951	105 316	88 805	115 748	129 801
Net Assets Liabilities Including Pension Asset Liability	45 536	50 629	48 734	56 322	43 291
Other Debtors					530	530
Tangible Fixed Assets	640	480			1 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	45 535	50 628	48 733	56 321	43 290
Shareholder Funds			48 734	56 322	43 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 429	5 900	7 006	8 177	9 345	10 514	10 967	11 261
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable								7 175	8 555	4 726	9 865	10 709
Creditors					91 122	13 461	8 651	18 543	13 589	12 964	18 518	15 524
Dividends Paid						36 000	27 000	27 000		13 600	17 800
Increase From Depreciation Charge For Year Property Plant Equipment						471	1 106	1 171	1 168	1 169	453	294
Net Current Assets Liabilities	44 896	50 149	48 734	56 322	41 782	42 271	28 987	31 213	10 180	16 728	41 268	53 656
Other Creditors					79 009	1 858	1 114	6 773	1 093	1 109	3 657	1 195
Other Taxation Social Security Payable					12 113	10 712	7 537	11 755	3 941	7 129	4 996	3 620
Profit Loss						36 112	15 266	29 418	35 299	19 395	42 736
Property Plant Equipment Gross Cost					7 315	7 315	10 327	11 690	11 690	11 690	12 632	13 274
Provisions For Liabilities Balance Sheet Subtotal					377	283	639	639	639	223	316	382
Total Additions Including From Business Combinations Property Plant Equipment							3 012	1 363			942	642
Total Assets Less Current Liabilities			48 734	56 322	43 668	43 686	32 308	34 726	12 525	17 904	42 933	55 669
Trade Creditors Trade Payables						891		15
Trade Debtors Trade Receivables					2 573	5 444		122
Creditors Due Within One Year	39 961	62 570	50 138	64 943	91 122
Number Shares Allotted		1	1	1	10
Number Shares Issued Fully Paid						10	10	10
Par Value Share		1	1	1	0	0	0	0
Provisions For Liabilities Charges					377
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 515
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800	4 800	7 315
Tangible Fixed Assets Depreciation	4 160	4 320	4 800	4 800	5 429
Tangible Fixed Assets Depreciation Charged In Period		160	480		629
Capital Employed	45 536	50 629	48 734

Company staff

Jayesh L.

Role: Director

Appointed: 24 November 2004

Latest update: 3 February 2024

Harold W.

Role: Nominee Secretary

Appointed: 24 November 2004

Resigned: 24 November 2004

Latest update: 3 February 2024

Yvonne W.

Role: Nominee Director

Appointed: 24 November 2004

Resigned: 24 November 2004

Latest update: 3 February 2024

Jethalal L.

Role: Secretary

Appointed: 24 November 2004

Resigned: 03 February 2017

Latest update: 3 February 2024

People with significant control

Jayesh L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 12 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014

Jella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayesh L.

Harold W.

Yvonne W.

Jethalal L.

People with significant control

Jayesh L.

Accounts Documents

Company filings

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