Jooal Uk Limited in Middlesex, HA6 1BN

Description

Data updated on: 02-10-2021

Situated at 38a High Street, Middlesex HA6 1BN Jooal Uk Limited was classified as a Private Limited Company with 05941896 Companies House Reg No. It had been started 18 years ago before was dissolved on 2021-08-24.

The business was managed by one managing director: Faisal J., who was assigned to lead the company on 2006-09-20.

Faisal J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-129 360	6 582	-35 342	3 533	118 238	125 569

Balance Sheet
Cash Bank In Hand	749	116	1 927	2 463	1 265	2 563
Cash Bank On Hand						2 563	8 432	3 916	4 379
Current Assets	465 925	591 599	651 341	697 860	731 465	758 197	602 452	609 152	605 377
Debtors	30 668	26 410	39 312	36 990	36 176	57 579	15 432	14 138	19 769
Net Assets Liabilities Including Pension Asset Liability	-129 360	6 582	-35 342	3 533	118 238	125 569
Other Debtors								2 888	2 888
Property Plant Equipment						12 757	10 848	8 678	6 942
Stocks Inventory	434 508	565 073	610 102	658 407	694 024	698 055
Tangible Fixed Assets	41 743	33 824	27 587	21 639	17 259	12 757
Total Inventories						698 055	578 588	591 098	581 229

Capital & Reserves
Called Up Share Capital	100	200	200	200	300	300
Profit Loss Account Reserve	-129 460	-123 518	-165 442	-126 567	-161 862	-154 531
Shareholder Funds	-129 360	6 582	-35 342	3 533	118 238	125 569

Other Financial Data
Secured Debts	99 212	78 672	80 834	94 018	96 407	96 119
Accrued Liabilities						2 450	2 450	2 450	2 450
Accumulated Depreciation Impairment Property Plant Equipment						78 790	83 652	85 822	87 558
Average Number Employees During Period							3	2	1
Bank Borrowings Overdrafts						96 119	71 044	94 539
Bank Overdrafts						96 119	71 044	94 539
Creditors						645 385	458 262	565 381	604 775
Creditors Due After One Year		452 970	571 635	570 837	511 188	487 294
Creditors Due Within One Year		165 871	142 635	145 129	119 298	158 091
Increase From Depreciation Charge For Year Property Plant Equipment							4 862	2 170	1 736
Net Current Assets Liabilities	284 671	425 728	508 706	552 731	612 167	112 812	144 190	43 771	602
Number Shares Allotted			200	200	300	300
Number Shares Issued Fully Paid							300	300	300
Other Creditors							4 686	1 903
Other Taxation Social Security Payable						1 036	2 289	633	1 071
Par Value Share			1	1	1	1	1	1	1
Prepayments						33 614	11 250	11 250
Property Plant Equipment Gross Cost						91 547	94 500	94 500
Recoverable Value-added Tax						2 514	746
Share Capital Allotted Called Up Paid		200	200	200	300	300
Share Premium Account	0	129 900	129 900	129 900	279 800	279 800
Tangible Fixed Assets Additions			660		1 010	300
Tangible Fixed Assets Cost Or Valuation	89 577	89 577	90 237	90 237	91 247	91 547
Tangible Fixed Assets Depreciation	47 834	55 753	62 650	68 598	73 988	78 790
Tangible Fixed Assets Depreciation Charged In Period			6 897	5 948	5 390	4 802
Total Additions Including From Business Combinations Property Plant Equipment							2 953
Total Assets Less Current Liabilities	326 414	459 552	536 293	574 370	629 426	125 569	155 038	52 449	7 544
Trade Creditors Trade Payables						58 486	37 577	84 761	6 251
Trade Debtors Trade Receivables						21 451	3 436		16 881
Creditors Due After One Year Total Noncurrent Liabilities	455 774	452 970
Creditors Due Within One Year Total Current Liabilities	181 254	165 871
Fixed Assets	41 743	33 824
Tangible Fixed Assets Depreciation Charge For Period		7 919

Company staff

Faisal J.

Role: Director

Appointed: 20 September 2006

Latest update: 2 March 2024

People with significant control

Faisal J.

Notified on 6 April 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Jooal Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal J.

Mita V.

Mita V.

People with significant control

Faisal J.

Accounts Documents

Company filings

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