Little Jannah Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Little Jannah is a firm with it's headquarters at CR0 2LX Croydon at 6th Floor Amp House. The company has been in existence since 2010 and is established as reg. no. 07198959. The company has been active on the UK market for fourteen years now and the state is active. This business's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Little Jannah Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-10-05.

At present, the following company is guided by a solitary director: Nasrrin S., who was arranged to perform management duties on August 1, 2015. Since 2012 Farzana S., had fulfilled assigned duties for this company up to the moment of the resignation in August 2015. As a follow-up a different director, namely Nasrrin S. quit twelve years ago.

Nasrrin Mustafa S. 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
Net Worth	-21 626	-26 286	-16 324	3 028	11 877	17 605

Balance Sheet
Current Assets	13 571	10 294	12 278	11 590	22 891	8 022	3 992	15 919	2 891	24 747	22 739	2 292
Net Assets Liabilities						17 605	4 413	3 144	1 089	2 108	3 977	804
Cash Bank In Hand	3 297	1 513	2 967	2 643	10 849
Debtors	774	6 281	6 311	5 947	6 642
Net Assets Liabilities Including Pension Asset Liability	-21 626	-26 286	-16 324	3 028	11 877	17 605
Stocks Inventory	9 500	2 500	3 000	3 000	5 400
Tangible Fixed Assets	42 843	40 321	40 303	38 221	37 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-21 726	-26 386	-16 424	2 928	11 777
Shareholder Funds	-21 626	-26 286	-16 324	3 028	11 877	17 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						75				1 875	1 875	1 469
Average Number Employees During Period								5	5	4	5	2
Creditors						14 016	29 908	29 419	18 928	24 649	25 348	15 801
Fixed Assets	42 843	40 321	40 303	38 221	37 947	38 417	37 198	35 564	34 134	36 785	35 172	33 801
Net Current Assets Liabilities	-31 505	-45 841	-48 059	-35 193	1 684	-5 814	23 779	12 420	13 045	1 198	2 609	11 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 642	180	2 137	1 080	2 992	1 100		1 917
Total Assets Less Current Liabilities	11 338	-5 520	-7 756	3 028	39 631	32 603	13 419	23 144	21 089	37 983	32 563	22 209
Accruals Deferred Income					65	75
Creditors Due After One Year	32 964	20 766	8 568		27 689	14 923
Creditors Due Within One Year	45 076	56 135	60 337	46 783	21 207	14 016
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 500	69	1 829
Tangible Fixed Assets Cost Or Valuation	47 324	47 323	49 823	49 892	51 721
Tangible Fixed Assets Depreciation	4 481	7 002	9 520	11 671	13 774
Tangible Fixed Assets Depreciation Charged In Period		2 522	2 518	2 151	2 103

Company staff

Nasrrin S.

Role: Director

Appointed: 01 August 2015

Latest update: 29 February 2024

People with significant control

Nasrrin Mustafa S.

Notified on 1 September 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	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	24 August 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
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 15 July 2015
Date Approval Accounts	15 July 2015

Little Jannah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasrrin S.

Farzana S.

Nasrrin S.

People with significant control

Nasrrin Mustafa S.

Accounts Documents

Company filings

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