Jmail Assets Limited in Bradford, BD8 7JT

Description

Data updated on: 01-11-2023

Jmail Assets started conducting its business in 2007 as a Private Limited Company under the ID 06167917. This particular business has been active for seventeen years and the present status is active. This company's head office is based in Bradford at Suite 1 Tradeforce Building Cornwall Place. You could also locate this business utilizing its postal code of BD8 7JT. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were reported.

Thus far, this specific company has only been guided by one managing director: Jamil A. who has been in charge of it for seventeen years.

Jamil A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 606	3 744	1 816	64 463	14 609

Balance Sheet
Cash Bank On Hand					29 745	51 459	44 783	16 354	32	19 973	54 352	108 657
Current Assets	34 183	16 471	4 294	28 687	65 538	99 884	90 694	38 329	44 658	105 725	102 357	168 744
Debtors	34 183	4 294	4 294	15 068	35 793	48 425	45 911	21 975	44 626	85 752	48 006	60 087
Net Assets Liabilities					14 609	7 929	16 291	41 830	86 308	146 905	202 639	265 284
Other Debtors					16 315	11 775	12 071	1 813	1 686	25 033
Property Plant Equipment					2 243 075	2 638 693	3 720 972	4 508 776	5 372 008	6 302 406	6 824 117	8 006 404
Cash Bank In Hand	0	12 177	0	13 619	29 745
Net Assets Liabilities Including Pension Asset Liability	-15 606	3 744	1 816	64 463	14 609
Tangible Fixed Assets	1 379 234	1 484 438	1 484 194	1 715 377	2 243 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 706	3 644	1 716	64 363	14 509
Shareholder Funds	-15 606	3 744	1 816	64 463	14 609

Other Financial Data
Instalment Debts Falling Due After5 Years			318 099	236 735	616 710
Secured Debts			684 711	581 769	1 092 196
Total Fixed Assets Additions		105 447		231 594	528 109
Total Fixed Assets Cost Or Valuation	1 379 234	1 484 681	1 484 681	1 716 275	2 244 384
Total Fixed Assets Depreciation	0	243	487	898	1 309
Total Fixed Assets Depreciation Charge In Period		243	244	411	411
Accrued Liabilities						27 230	14 969	16 352	29 782	23 850	33 480	50 812
Accumulated Depreciation Impairment Property Plant Equipment					1 309	2 334	3 359	8 157	11 727	14 293	18 443	21 800
Additions Other Than Through Business Combinations Property Plant Equipment						396 643	1 083 304	792 602	866 802	932 964	801 202	1 265 843
Average Number Employees During Period					9	8	8	9	8	8	6	6
Bank Borrowings						1 152 211	1 336 319	1 467 160
Bank Borrowings Overdrafts					112 697	126 699
Corporation Tax Payable						996
Creditors					186 399	214 372	1 347 905	1 474 887	1 505 522	1 658 429	1 598 083	1 932 303
Disposals Property Plant Equipment											-275 341	-80 199
Finance Lease Liabilities Present Value Total							11 586	7 727
Increase From Depreciation Charge For Year Property Plant Equipment						1 025	1 025	4 799	3 570	2 566	4 150	3 357
Net Current Assets Liabilities	-38 701	-57 416	-62 940	-107 253	-120 861	-114 488	-2 356 776	-2 992 059	-3 780 178	-4 497 072	-5 023 395	-5 808 817
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					36 384	1 368 041	2 230 884	2 737 892	3 444 732	4 100 083	4 616 101	5 476 229
Other Taxation Social Security Payable					36 567	976
Par Value Share							1	1	1	1	1	1
Prepayments						25 838	26 107	13 034	33 725	47 373	48 005	60 087
Property Plant Equipment Gross Cost					2 244 384	2 641 027	3 724 331	4 516 933	5 383 735	6 316 699	6 842 560	8 028 204
Taxation Social Security Payable						976	771	1 413	12 845	15 853	17 857	32 132
Total Assets Less Current Liabilities	1 340 533	1 427 022	1 421 254	1 608 124	2 122 214	1 160 140	1 364 196	1 516 717	1 591 830	1 805 334	1 800 722	2 197 587
Total Borrowings						1 152 211	1 347 905	1 474 887	1 505 522	1 658 429	1 598 083	1 932 303
Trade Creditors Trade Payables					751	55 489	3 472	11 116	9 015	23 591	37 368	8 424
Trade Debtors Trade Receivables					19 478	10 810	7 733	7 129	9 215	13 346
Advances Credits Directors				961 892	1 015 409	1 364 065
Advances Credits Made In Period Directors					120 963
Advances Credits Repaid In Period Directors					174 480
Director Remuneration						11 000	11 961	11 850
Creditors Due After One Year Total Noncurrent Liabilities	1 356 139	1 423 278	1 419 438	1 543 661	2 107 605
Creditors Due Within One Year Total Current Liabilities	72 884	73 887	67 234	135 940	186 399
Fixed Assets	1 379 234	1 484 438	1 484 194	1 715 377	2 243 075
Tangible Fixed Assets Additions		105 447		231 594	528 109
Tangible Fixed Assets Cost Or Valuation	1 379 234	1 484 681	1 484 681	1 716 275	2 244 384
Tangible Fixed Assets Depreciation	0	243	487	898	1 309
Tangible Fixed Assets Depreciation Charge For Period		243	244	411	411

Company staff

Jamil A.

Role: Director

Appointed: 19 March 2007

Latest update: 27 January 2024

People with significant control

Jamil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Jmail Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil A.

Incorporate Secretariat Limited

Kadir H.

People with significant control

Jamil A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies