Jembet Limited in Harrow, HA3 0ED

Description

Data updated on: 01-11-2023

Jembet has been in this business for at least fourteen years. Established under no. 07215606, the company is considered a Private Limited Company. You can reach the headquarters of this firm during its opening hours under the following location: 20 Lapstone Gardens, HA3 0ED Harrow. This business's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Its most recent filed accounts documents cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/04/07.

We have a group of two directors supervising this specific limited company right now, specifically Ashok S. and Kirtida S. who have been performing the directors responsibilities since 2010. To provide support to the directors, the limited company has been using the skills of Ashok S. as a secretary since 2010.

Ashok S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 026	31 222	44 597	42 136	39 178	37 733	44 274

Balance Sheet
Cash Bank In Hand	25 761	43 991	56 838	43 503	39 180	42 459	65 718
Current Assets	25 762	47 191	57 258	44 523	40 440	47 998	69 186	57 018	44 082	84 341	124 843	125 912	130 530
Debtors	1	3 200	420	1 020	1 260	5 539	3 468
Net Assets Liabilities Including Pension Asset Liability	16 026	31 222	44 597	42 136	39 178	37 733	44 274
Other Debtors	1	3 200
Net Assets Liabilities							44 274	27 578	24 879	54 003	78 121	85 259	95 390
Tangible Fixed Assets			467	506	137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	16 024	31 220	44 595	42 134	39 176	37 731	44 272
Shareholder Funds	16 026	31 222	44 597	42 136	39 178	37 733	44 274

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 736	15 969
Net Current Assets Liabilities	16 026	31 222	44 130	41 630	39 041	37 733	44 274	27 578	24 879	53 706	77 972	85 259	95 390
Other Creditors Due Within One Year	2 734	8 777
Taxation Social Security Due Within One Year	7 002	7 192
Total Assets Less Current Liabilities	16 026	31 222	44 597	42 136	39 178	37 733	44 274	27 578	24 879	54 003	78 121	85 259	95 390
Average Number Employees During Period									2	2	2	2	2
Creditors							24 912	29 440	19 203	30 635	46 871	40 653	35 140
Fixed Assets			467	506	137					297	149
Creditors Due Within One Year		15 969	13 128	2 893	1 399	10 265	24 912
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			700	408
Tangible Fixed Assets Cost Or Valuation			700	1 108	1 108	1 108
Tangible Fixed Assets Depreciation			233	602	971	1 108
Tangible Fixed Assets Depreciation Charged In Period			233	369	369	137

Company staff

Ashok S.

Role: Secretary

Appointed: 16 April 2010

Latest update: 3 February 2024

Ashok S.

Role: Director

Appointed: 16 April 2010

Latest update: 3 February 2024

Kirtida S.

Role: Director

Appointed: 16 April 2010

Latest update: 3 February 2024

People with significant control

Ashok S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017

Jembet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok S.

Ashok S.

Kirtida S.

People with significant control

Ashok S.

Accounts Documents

Company filings

Filing category

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