Ji Brothers Ltd in Sheffield, S5 7NN

Description

Data updated on: 01-11-2023

Ji Brothers Ltd was set up as Private Limited Company, that is registered in 55-57 Southey Avenue in Sheffield. The headquarters' zip code S5 7NN. This business was formed in 2013. The firm's Companies House Reg No. is 08658326. This enterprise's classified under the NACE and SIC code 47110 - . Ji Brothers Limited reported its account information for the financial year up to 2022-07-31. The firm's latest confirmation statement was released on 2023-03-30.

The firm works in retail industry. Its FHRSID is 1970. It reports to Sheffield and its last food inspection was carried out on 2017-04-20 , Sheffield, S5 7NN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Considering this specific company's magnitude, it became imperative to acquire other executives: Lakhaji O. and Jivati O. who have been participating in joint efforts since 2014-08-01 for the benefit of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 233	4 424	7 946

Balance Sheet
Cash Bank In Hand	6 660	11 879	32 538
Cash Bank On Hand			32 538	17 460	17 038	32 043	63 246	77 621
Current Assets	40 629	52 963	76 248	63 967	61 505	77 262	109 816	126 461	114 049	89 583
Debtors	54	248	515	194	50	50		1 348
Intangible Fixed Assets	154 569	154 569	154 569
Net Assets Liabilities					13 035	15 052	34 853	38 590	39 837	16 883
Property Plant Equipment			4 376	5 403	4 052	6 715	8 392	6 579
Stocks Inventory	33 915	40 836	43 195
Tangible Fixed Assets	755	567	4 376
Total Inventories			43 195	46 313	44 417	45 169	46 570	47 492
Other Debtors								1 348

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	1 230	4 421	7 943
Shareholder Funds	1 233	4 424	7 946

Other Financial Data
Accrued Liabilities			850				95
Accumulated Depreciation Impairment Property Plant Equipment			1 705	3 506	4 857	7 095	9 892	12 085
Average Number Employees During Period			5	5	6	6	6	5	6	4
Corporation Tax Payable			3 678	1 604	2 313	4 827	12 044
Creditors			227 247	213 413	207 091	160 000	160 000	210 000	180 833	170 810
Creditors Due Within One Year	194 720	203 675	227 247
Dividends Paid				5 000	6 000	9 000	9 000
Fixed Assets	155 324	155 136	158 945	159 972	158 621	161 284	162 961	161 148	160 127	159 555
Increase From Depreciation Charge For Year Property Plant Equipment				1 801	1 351	2 238	2 797	2 193
Intangible Assets			154 569	154 569	154 569	154 569	154 569	154 569
Intangible Assets Gross Cost			154 569	154 569	154 569	154 569	154 569
Intangible Fixed Assets Additions	154 569
Intangible Fixed Assets Cost Or Valuation	154 569	154 569
Merchandise			43 195	46 313	44 417	45 169	46 570
Net Current Assets Liabilities	-154 091	-150 712	-150 999	-149 446	-145 586	13 768	31 892	87 442	60 543	28 138
Number Shares Allotted	3	3	3
Number Shares Issued Fully Paid				3	3	3	3	3
Other Taxation Social Security Payable			2 060	3 147	560	4 486	17 779	13 786
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			515	194	50	50
Profit Loss				7 580	8 509	11 017	28 801
Property Plant Equipment Gross Cost			6 081	8 909	8 909	13 810	18 284	18 664
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	814		5 267
Tangible Fixed Assets Cost Or Valuation	814	814	6 081
Tangible Fixed Assets Depreciation	59	247	1 705
Tangible Fixed Assets Depreciation Charged In Period	59	188	1 458
Total Additions Including From Business Combinations Property Plant Equipment				2 828		4 901	4 474	380
Total Assets Less Current Liabilities	1 233	4 424	7 946	10 526	13 035	175 052	194 853	248 590	220 670	187 693
Trade Creditors Trade Payables			70 678	7 198	11 574	29 387	32 648	8 335
Bank Borrowings Overdrafts								50 000
Other Creditors							160 000	160 000

Company staff

Lakhaji O.

Role: Director

Appointed: 01 August 2014

Latest update: 26 March 2024

Jivati O.

Role: Director

Appointed: 21 August 2013

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Jivati O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lakhaji O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jivati O.

Notified on 5 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lakhaji O.

Notified on 30 March 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ji Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhaji O.

Jivati O.

Sidhraj O.

Lakhaji O.

People with significant control

Jivati O.

Lakhaji O.

Accounts Documents

Costcutters food hygiene ratings

Retailers - other address

Address

Suburb

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District

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Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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