Shah Jalal Belfast Limited in Belfast, BT12 6QB

Description

Data updated on: 01-11-2023

Shah Jalal Belfast started conducting its operations in the year 2011 as a Private Limited Company under the ID NI608899. This firm has been active for 13 years and it's currently active. The firm's headquarters is registered in Belfast at 2 Balmoral Link. Anyone could also find this business using the area code, BT12 6QB. This enterprise's principal business activity number is 46390 which stands for . Shah Jalal Belfast Ltd released its latest accounts for the financial year up to 2022-09-30. Its most recent confirmation statement was filed on 2023-09-06.

Shah-jalal Belfast Limited is a small-sized vehicle operator with the licence number ON1125102. The firm has one transport operating centre in the country. In their subsidiary in Belfast , 6 machines are available.

Badrun R. is this enterprise's solitary director, that was selected to lead the company in 2011.

Badrun R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 419	28 393	51 524	47 700	41 034

Balance Sheet
Cash Bank On Hand					40 760	107 779	38 273	15 176	39 416	25 928	6 912
Current Assets	153 588	219 437	230 337	231 894	338 387	378 952	375 444	417 931	481 546	490 803	469 472
Debtors	88 688	91 635	101 910	88 150	103 627	111 923	187 171	205 250	195 375	189 625	210 560
Net Assets Liabilities					41 034	57 750	72 049	86 975	101 799	105 061	102 919
Property Plant Equipment					21 250	6 250
Total Inventories					194 000	159 250	150 000	197 505	246 755	275 250	252 000
Cash Bank In Hand	13 750	72 282	61 237
Net Assets Liabilities Including Pension Asset Liability	11 419	28 393	51 524	47 700	41 034
Stocks Inventory	51 150	55 520	67 190	121 120
Tangible Fixed Assets	8 624	5 748	29 122	36 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 319	28 293	51 424	47 600
Shareholder Funds	11 419	28 393	51 524	47 700	41 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 250	65 250	71 500
Average Number Employees During Period							8	8	7	7	7
Balances Amounts Owed To Related Parties					66 732	85 730	87 029
Creditors					318 603	327 452	303 395	330 956	379 747	379 660	366 553
Fixed Assets	8 624	5 748	29 122	36 250	21 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment						15 000	6 250
Net Current Assets Liabilities	2 795	22 645	22 402	11 450	19 784	51 500	72 049	86 975	101 799	105 061	102 919
Property Plant Equipment Gross Cost					71 500	71 500	71 500
Total Assets Less Current Liabilities	11 419	28 393	51 524	47 700	41 034	57 750	72 049	86 975	101 799	105 061	102 919
Creditors Due Within One Year	150 793	196 792	207 935	197 820	318 603
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 500		35 000	25 000
Tangible Fixed Assets Cost Or Valuation	11 500	11 500	46 500	71 500
Tangible Fixed Assets Depreciation	2 876	5 752	17 378	35 250
Tangible Fixed Assets Depreciation Charged In Period	2 876	2 876	11 626	17 872
Amount Specific Advance Or Credit Directors	1 086

Company staff

Badrun R.

Role: Director

Appointed: 06 September 2011

Latest update: 22 February 2024

People with significant control

Badrun R.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014

Shah Jalal Belfast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Badrun R.

People with significant control

Badrun R.

Accounts Documents

Company Vehicle Operator Data

2 Balmoral Link

City

Postal code

No. of Vehicles

Company filings

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