Sumeya Jakhura Limited in Leicester, LE2 4AB

Description

Data updated on: 01-11-2023

Sumeya Jakhura came into being in 2008 as a company enlisted under no 06705846, located at LE2 4AB Leicester at 103 Leicester Road. The firm has been in business for 16 years and its status at the time is active. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Sumeya Jakhura Ltd released its latest accounts for the financial year up to September 30, 2022. The business most recent annual confirmation statement was released on September 24, 2023.

Sumeya J. is this company's single director, who was appointed in 2008 in September.

Sumeya J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	-3 113	-5 481	-8 491	-9 548	-11 443	-13 755	-15 899

Balance Sheet
Cash Bank On Hand											2 112	3 516
Current Assets	3 145	2 451	2 303	1 957	3 522	3 571	2 346	3 875	2 023	10 530	2 112
Net Assets Liabilities							15 899	20 337	18 586	-24 242	-31 415	-36 892
Property Plant Equipment											13 881	10 967
Cash Bank In Hand	2 206	981	254	249	1 437
Net Assets Liabilities Including Pension Asset Liability	-3 113	-5 481	-8 491	-9 548	-11 443	-13 755	-15 899
Stocks Inventory	939	1 470	2 049	1 708	2 085
Tangible Fixed Assets	5 608	4 930	4 224	9 912	8 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 114	-5 482	-8 492	-9 549	-11 444
Shareholder Funds	-3 113	-5 481	-8 491	-9 548	-11 443	-13 755	-15 899

Other Financial Data
Accrued Liabilities											1 333	796
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 340	3 545	480	-980	-1 333
Accumulated Depreciation Impairment Property Plant Equipment											27 740	30 654
Average Number Employees During Period								2	2	1	1	2
Bank Borrowings											8 750
Creditors							22 346	36 220	32 571	8 750	38 658	51 375
Depreciation Amortisation Expense										2 737	3 570
Fixed Assets	5 608	4 930	4 224	9 912	8 914	7 851	6 441	15 553	12 442	10 682	13 881
Increase From Depreciation Charge For Year Property Plant Equipment												2 914
Net Current Assets Liabilities	-8 721	-10 411	-12 715	-19 460	-20 357	-21 174	-20 000	32 345	30 548	-25 194	-35 213	-47 859
Other Creditors											37 086	49 170
Profit Loss										-5 656	-7 173
Property Plant Equipment Gross Cost											41 621	41 621
Raw Materials Consumables Used										2 459	19 324
Staff Costs Employee Benefits Expense										6 750	2 210
Taxation Social Security Payable											239	76
Total Assets Less Current Liabilities	-3 113	-5 481	-8 491	-9 548	-11 443	-13 755	-13 559	16 792	18 106	-14 512	-22 665	-36 892
Trade Creditors Trade Payables												1 333
Turnover Revenue										9 755	23 960
Accruals Deferred Income						432	2 340
Creditors Due Within One Year	11 866	12 862	15 018	21 417	23 879	24 745	22 346
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		555	350	8 166	1 230
Tangible Fixed Assets Cost Or Valuation	9 473	10 028	10 378	18 544	19 774
Tangible Fixed Assets Depreciation	3 865	5 098	6 154	8 632	10 860
Tangible Fixed Assets Depreciation Charged In Period		1 233	1 056	2 478	2 228

Company staff

Sumeya J.

Role: Director

Appointed: 24 September 2008

Latest update: 12 April 2024

People with significant control

Sumeya J.

Notified on 24 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 April 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 15 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	15 June 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
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
End Date For Period Covered By Report	30 September 2022

Sumeya Jakhura Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumeya J.

People with significant control

Sumeya J.

Accounts Documents

Company filings

Filing category

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