Jolpai Ltd in Maidstone, ME14 1PS

Description

Data updated on: 01-07-2023

2011 signifies the beginning of Jolpai Ltd, a company located at 66 Earl Street, in Maidstone. The company was established on 2011-07-20. Its registration number was 07712036 and the company area code was ME14 1PS. The firm had been operating on the British market for about 12 years up until 2023-05-27.

Foez A. was the following enterprise's director, assigned this position 13 years ago.

Executives who had control over the firm were as follows: Foez A. owned over 3/4 of company shares and had 3/4 to full of voting rights. Foez A. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-11 033	-21 848	-22 778	-21 761	-26 710

Balance Sheet
Cash Bank In Hand	1 717	1 829	633	1 663	238
Cash Bank On Hand					238	853	1 792
Current Assets	2 171	2 743	1 593	3 223	3 310	1 515	2 277
Debtors		108	326	1 328	2 487	558	378
Intangible Fixed Assets	6 695	6 695	6 695	6 695	6 695
Other Debtors					1 574	145	163
Property Plant Equipment					2 263	1 810	1 448
Stocks Inventory	454	806	634	232	585
Tangible Fixed Assets	5 525	4 420	3 536	2 829	2 263
Total Inventories					585	104	107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 133	-21 948	-22 878	-21 861	-26 810
Shareholder Funds	-11 033	-21 848	-22 778	-21 761	-26 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 237	4 690	5 052
Average Number Employees During Period						5	5
Creditors					38 978	45 406	54 990
Creditors Due Within One Year	25 424	35 706	34 602	34 508	38 978
Fixed Assets	12 220	11 115	10 231	9 524	8 958	8 505	8 143
Increase From Depreciation Charge For Year Property Plant Equipment						453	362
Intangible Assets					6 695	6 695	6 695
Intangible Assets Gross Cost					6 695	6 695
Intangible Fixed Assets Additions	6 695
Intangible Fixed Assets Cost Or Valuation	6 695	6 695	6 695	6 695
Net Current Assets Liabilities	-23 253	-32 963	-33 009	-31 285	-35 668	-43 891	-52 713
Number Shares Allotted	100	100	100	100	100
Other Creditors					37 062	44 255	52 897
Other Taxation Social Security Payable					34	49	133
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					6 500	6 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500
Tangible Fixed Assets Depreciation	975	2 080	2 964	3 671	4 237
Tangible Fixed Assets Depreciation Charged In Period	975	1 105	884	707	566
Total Assets Less Current Liabilities	-11 033	-21 848	-22 778	-21 761	-26 710	-35 386	-44 570
Trade Creditors Trade Payables					1 882	1 102	1 960
Trade Debtors Trade Receivables					913	413	215

Company staff

Foez A.

Role: Director

Appointed: 20 July 2011

Latest update: 27 January 2024

People with significant control

Foez A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Foez A.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	03 August 2022
Confirmation statement last made up date	20 July 2021

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
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 20 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Jolpai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Foez A.

People with significant control

Foez A.

Foez A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2014

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