Jedivin Ltd is a private limited company located at Ground Floor Shop 103, Park Road, Uxbridge UB8 1NW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Sinniah T., appointed on 16 January 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-01-15 and the due date for the following filing is 2024-01-29. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Ground Floor Shop 103 |
Office Address2 | Park Road |
Town | Uxbridge |
Post code | UB8 1NW |
Country of origin | United Kingdom |
Registration Number | 11153469 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Sinniah T. The abovementioned PSC and has 75,01-100% shares.
Sinniah T.
Notified on | 16 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 961 | 3 501 | 12 510 | 9 891 | 2 317 |
Current Assets | 5 561 | 7 101 | 16 110 | 13 491 | 5 917 |
Debtors | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 |
Net Assets Liabilities | -3 522 | -8 116 | -7 625 | -11 948 | -25 882 |
Property Plant Equipment | 10 240 | 7 680 | 5 120 | 2 560 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accumulated Amortisation Impairment Intangible Assets | 826 | 1 652 | 2 478 | 3 304 | 4 130 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 560 | 5 120 | 7 680 | 10 240 | 12 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 800 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 30 000 | 28 253 | 25 199 | ||
Creditors | 35 007 | 37 755 | 12 887 | 12 952 | 18 980 |
Fixed Assets | 25 924 | 22 538 | 19 152 | 15 766 | 12 380 |
Increase From Amortisation Charge For Year Intangible Assets | 826 | 826 | 826 | 826 | 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 560 | 2 560 | 2 560 | 2 560 | 2 560 |
Intangible Assets | 15 684 | 14 858 | 14 032 | 13 206 | 12 380 |
Intangible Assets Gross Cost | 16 510 | 16 510 | 16 510 | 16 510 | 16 510 |
Net Current Assets Liabilities | -29 446 | -30 654 | 3 223 | 539 | -13 063 |
Other Creditors | 34 863 | 37 460 | 12 318 | 12 405 | 18 413 |
Prepayments Accrued Income | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 |
Property Plant Equipment Gross Cost | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 |
Taxation Social Security Payable | 54 | 97 | 143 | 129 | 129 |
Total Additions Including From Business Combinations Intangible Assets | 16 510 | ||||
Total Assets Less Current Liabilities | -8 116 | 22 375 | 16 305 | -683 | |
Trade Creditors Trade Payables | 90 | 198 | 426 | 418 | 438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/15 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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