Founded in 2016, J P Dencare, classified under reg no. 10442320 is an active company. Currently registered at 1 Derby Road NG16 3PA, Eastwood the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Jyoti P., appointed on 24 October 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Derby Road |
Town | Eastwood |
Post code | NG16 3PA |
Country of origin | United Kingdom |
Registration Number | 10442320 |
Date of Incorporation | Mon, 24th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Jyoti P. The abovementioned PSC and has 75,01-100% shares.
Jyoti P.
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 205 | 40 700 | 60 734 | 93 919 | 122 316 | 156 701 |
Current Assets | 60 734 | 98 948 | 129 014 | 163 992 | ||
Debtors | 5 029 | 6 698 | 7 291 | |||
Net Assets Liabilities | 19 033 | 11 601 | 10 597 | 15 013 | 55 395 | 91 990 |
Property Plant Equipment | 2 550 | 2 167 | 1 842 | 1 998 | 1 698 | 1 443 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 833 | 1 158 | 1 696 | 1 996 | 2 251 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 694 | ||||
Creditors | 9 722 | 31 266 | 51 979 | 85 523 | 74 994 | 73 170 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 383 | 325 | 538 | 300 | 255 |
Net Current Assets Liabilities | 16 483 | 9 434 | 8 755 | 13 425 | 54 020 | 90 822 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 694 | 3 694 | 3 694 |
Provisions For Liabilities Balance Sheet Subtotal | 410 | 323 | 275 | |||
Total Assets Less Current Liabilities | 19 033 | 11 601 | 10 597 | 15 423 | 55 718 | 92 265 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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