{ "company_number": "02497862", "name": "Jali Limited", "url": "/company/02497862", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1990-05-01", "dissolved_on": null, "sic_codes": [ { "code": "16290", "description": "Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials", "section": "C", "section_name": "Manufacturing", "url": "/sic/16290" } ], "registered_address": { "id": 2811975, "url": "/address/2811975", "line1": "ALBION WORKS", "line2": "CHURCH LANE BARHAM", "post_town": "CANTERBURY", "county": "KENT", "country": "", "postcode": "CT4 6QS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-28", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02497862/accounts/2025-04-30", "pdf_url": "/company/02497862/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "279176.00", "debtors": "78883.00", "cash_bank_in_hand": "139589.00", "current_assets": "270860.00", "creditors_due_within_one_year": "116144.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154716.00", "total_assets_less_current_liabilities": "433892.00", "net_assets_liabilities": "409662.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "409562.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/02497862/accounts/2024-04-30", "pdf_url": "/company/02497862/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "355619.00", "debtors": "49687.00", "cash_bank_in_hand": "144060.00", "current_assets": "253747.00", "creditors_due_within_one_year": "151381.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102366.00", "total_assets_less_current_liabilities": "457985.00", "net_assets_liabilities": "421785.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "421685.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/02497862/accounts/2023-04-30", "pdf_url": "/company/02497862/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "435462.00", "debtors": "47528.00", "cash_bank_in_hand": "165471.00", "current_assets": "291283.00", "creditors_due_within_one_year": "204887.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86396.00", "total_assets_less_current_liabilities": "521858.00", "net_assets_liabilities": "453215.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "453115.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/02497862/accounts/2022-04-30", "pdf_url": "/company/02497862/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "498221.00", "debtors": "44544.00", "cash_bank_in_hand": "252370.00", "current_assets": "364042.00", "creditors_due_within_one_year": "303761.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60281.00", "total_assets_less_current_liabilities": "558502.00", "net_assets_liabilities": "436843.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "436743.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/02497862/accounts/2021-04-30", "pdf_url": "/company/02497862/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "585248.00", "debtors": "36548.00", "cash_bank_in_hand": "477659.00", "current_assets": "570462.00", "creditors_due_within_one_year": "604626.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34164.00", "total_assets_less_current_liabilities": "551084.00", "net_assets_liabilities": "375944.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "375844.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/02497862/accounts/2020-04-30", "pdf_url": "/company/02497862/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "656305.00", "debtors": "118517.00", "cash_bank_in_hand": "159518.00", "current_assets": "371282.00", "creditors_due_within_one_year": "504091.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-132809.00", "total_assets_less_current_liabilities": "523496.00", "net_assets_liabilities": "375812.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "375712.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/02497862/accounts/2019-04-30", "pdf_url": "/company/02497862/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Jali Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "603934.00", "debtors": "44643.00", "cash_bank_in_hand": "57471.00", "current_assets": "176959.00", "creditors_due_within_one_year": "237195.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60236.00", "total_assets_less_current_liabilities": "543698.00", "net_assets_liabilities": "434819.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "434719.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-04-30", "filing_date": "2018-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2018-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzIxNDY3MDM1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-04-30", "filing_date": "2017-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzE4MzE2NTQ0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-04-30", "filing_date": "2016-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2016-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzE2Mzg5OTY5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2015-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzEzNzIyNzc3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2015-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzExNTc2NzkwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzA5MzYyNTc0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-12-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzA3MDA1MDU0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzA1MTE2NTEwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzAzMTEyMjQ0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MzAwODEzODE4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MjAxMzI2ODYxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MjAwMDc0MzEyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTc1NDU0NjA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTc5NjMwMzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTE1NjQ0MzExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTAzNTE0MTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2002-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/NDYxNTcyMzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-04-30", "filing_date": "2002-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2001-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/ODQ1MTA3MDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-04-30", "filing_date": "2001-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/2000-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTQwNzM3NjU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-04-30", "filing_date": "1999-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/1999-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTM3NTUzMjIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-04-30", "filing_date": "1998-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/1998-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/NTU5ODUyNDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-04-30", "filing_date": "1998-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/1997-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTAzMjEyNjA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-04-30", "filing_date": "1996-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/1996-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTM5NjY2NjQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-04-30", "filing_date": "1995-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02497862/accounts/1995-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/OTA0MDg1NDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-04-30", "filing_date": "1995-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02497862/accounts/1994-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/ODE4ODU4NDRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-04-30", "filing_date": "1993-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02497862/accounts/1993-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/MTEzOTI5NzMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1992-04-30", "filing_date": "1993-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02497862/accounts/1992-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/OTEyODIyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "1991-04-30", "filing_date": "1993-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/02497862/accounts/1991-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history/NDkzODIwNTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02497862/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mrs Jennifer Claire Showan", "kind": "individual-person-with-significant-control", "person_url": "/person/2264676", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-12-23", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Nicholas Timothy Showan", "kind": "individual-person-with-significant-control", "person_url": "/person/3665753", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }