Hk Jesani Limited is a private limited company that can be found at 69 Taunton Way, Stanmore HA7 1DJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Haresh J., appointed on 12 May 2017.
The company is officially categorised as "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was sent on 2023-05-19 and the due date for the subsequent filing is 2024-06-02. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 69 Taunton Way |
Town | Stanmore |
Post code | HA7 1DJ |
Country of origin | United Kingdom |
Registration Number | 10768411 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Haresh J. The abovementioned PSC has significiant influence or control over this company,.
Haresh J.
Notified on | 12 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 901 | 51 468 | 73 859 | 27 743 | 44 436 | 32 585 |
Current Assets | 7 902 | 71 274 | 80 771 | 95 613 | 172 862 | 222 810 |
Debtors | 1 | 19 806 | 6 912 | 67 870 | 128 426 | 190 225 |
Property Plant Equipment | 299 | 224 | 2 220 | 1 969 | 1 807 | 1 012 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 150 | 705 | 1 373 | 2 168 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 5 774 | 6 450 | 6 884 | |||
Creditors | 6 940 | 67 214 | 81 864 | 27 209 | 20 561 | 20 449 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 75 | 555 | 668 | 795 | |
Net Current Assets Liabilities | 962 | 4 060 | -1 093 | 68 404 | 152 301 | 202 361 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 9 565 | 43 567 | 12 800 | |||
Other Taxation Social Security Payable | -8 399 | 18 571 | 12 569 | |||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 374 | 374 | 2 925 | 3 342 | 3 975 | |
Total Additions Including From Business Combinations Property Plant Equipment | 374 | 2 551 | 417 | 633 | ||
Total Assets Less Current Liabilities | 1 261 | 4 284 | 1 127 | 70 373 | 154 108 | 203 373 |
Trade Creditors Trade Payables | -1 374 | -389 | ||||
Trade Debtors Trade Receivables | 1 | 19 806 | 6 912 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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