Jateen Vagani Wealth Management Limited is a private limited company registered at 7 Alvis Dale, Rothley, Leicester LE7 7QH. Its net worth is estimated to be roughly 7541 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2013-08-14, this 10-year-old company is run by 1 director.
Director Jateen V., appointed on 14 August 2013.
The company is classified as "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification code: 66190).
The last confirmation statement was filed on 2023-08-14 and the due date for the next filing is 2024-08-28. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 7 Alvis Dale |
| Office Address2 | Rothley |
| Town | Leicester |
| Post code | LE7 7QH |
| Country of origin | United Kingdom |
| Registration Number | 08650036 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Jateen V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jateen V.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 7 541 | 47 | 1 975 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 227 | 6 568 | 84 802 | 208 901 | 116 440 | 160 775 | 272 013 | ||
| Current Assets | 18 143 | 17 895 | 28 337 | 40 118 | 118 352 | 236 751 | 282 834 | 327 169 | 438 907 |
| Debtors | 2 606 | 4 137 | 14 110 | 33 550 | 33 550 | 27 850 | 166 394 | 166 394 | 166 894 |
| Net Assets Liabilities | 240 234 | 288 624 | 377 145 | ||||||
| Other Debtors | 10 750 | 33 550 | 33 550 | 27 850 | 43 950 | 43 950 | 44 450 | ||
| Property Plant Equipment | 282 | 188 | 94 | ||||||
| Cash Bank In Hand | 15 537 | 13 758 | 14 227 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 541 | 47 | 1 975 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 540 | 46 | 1 974 | ||||||
| Shareholder Funds | 7 541 | 47 | 1 975 | ||||||
| Other | |||||||||
| Accrued Liabilities | 510 | 552 | 552 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 188 | 282 | 376 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 26 362 | 19 753 | 26 968 | 47 569 | 42 788 | 38 639 | 61 762 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 94 | 94 | 94 | |||||
| Loans From Directors | 25 054 | 25 458 | 33 022 | ||||||
| Net Current Assets Liabilities | 7 541 | 47 | 1 975 | 20 365 | 91 384 | 189 182 | 240 046 | 288 530 | 377 145 |
| Property Plant Equipment Gross Cost | 376 | 376 | 376 | 376 | |||||
| Taxation Social Security Payable | 17 477 | 12 923 | 28 482 | ||||||
| Trade Creditors Trade Payables | 15 054 | 12 901 | -251 | 4 149 | -253 | -294 | -294 | ||
| Other Creditors | 5 301 | 1 129 | 9 092 | 18 140 | 25 564 | ||||
| Other Taxation Social Security Payable | 6 007 | 5 723 | 18 127 | 25 280 | 17 477 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 376 | ||||||||
| Total Assets Less Current Liabilities | 7 541 | 47 | 1 975 | 20 365 | 91 384 | 189 464 | 240 234 | ||
| Trade Debtors Trade Receivables | 3 360 | ||||||||
| Creditors Due Within One Year | 10 602 | 17 848 | 26 362 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/14 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
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