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Ji Brothers Ltd SHEFFIELD

Ji Brothers started in year 2013 as Private Limited Company with registration number 08658326. The Ji Brothers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 55-57 Southey Avenue. Postal code: S5 7NN.

The firm has 2 directors, namely Lakhaji O., Jivati O.. Of them, Jivati O. has been with the company the longest, being appointed on 21 August 2013 and Lakhaji O. has been with the company for the least time - from 1 August 2014. As of 27 April 2024, there were 2 ex directors - Sidhraj O., Lakhaji O. and others listed below. There were no ex secretaries.

Ji Brothers Ltd Address / Contact

Office Address 55-57 Southey Avenue
Town Sheffield
Post code S5 7NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08658326
Date of Incorporation Tue, 20th Aug 2013
Industry
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Lakhaji O.

Position: Director

Appointed: 01 August 2014

Jivati O.

Position: Director

Appointed: 21 August 2013

Sidhraj O.

Position: Director

Appointed: 01 October 2013

Resigned: 01 January 2016

Lakhaji O.

Position: Director

Appointed: 20 August 2013

Resigned: 21 August 2013

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Jivati O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lakhaji O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jivati O.

Notified on 5 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lakhaji O.

Notified on 30 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 2334 4247 946       
Balance Sheet
Cash Bank In Hand6 66011 87932 538       
Cash Bank On Hand  32 53817 46017 03832 04363 24677 621  
Current Assets40 62952 96376 24863 96761 50577 262109 816126 461114 04989 583
Debtors542485151945050 1 348  
Intangible Fixed Assets154 569154 569154 569       
Net Assets Liabilities    13 03515 05234 85338 59039 83716 883
Property Plant Equipment  4 3765 4034 0526 7158 3926 579  
Stocks Inventory33 91540 83643 195       
Tangible Fixed Assets7555674 376       
Total Inventories  43 19546 31344 41745 16946 57047 492  
Other Debtors       1 348  
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve1 2304 4217 943       
Shareholder Funds1 2334 4247 946       
Other
Accrued Liabilities  850   95   
Accumulated Depreciation Impairment Property Plant Equipment  1 7053 5064 8577 0959 89212 085  
Average Number Employees During Period  55666564
Corporation Tax Payable  3 6781 6042 3134 82712 044   
Creditors  227 247213 413207 091160 000160 000210 000180 833170 810
Creditors Due Within One Year194 720203 675227 247       
Dividends Paid   5 0006 0009 0009 000   
Fixed Assets155 324155 136158 945159 972158 621161 284162 961161 148160 127159 555
Increase From Depreciation Charge For Year Property Plant Equipment   1 8011 3512 2382 7972 193  
Intangible Assets  154 569154 569154 569154 569154 569154 569  
Intangible Assets Gross Cost  154 569154 569154 569154 569154 569   
Intangible Fixed Assets Additions154 569         
Intangible Fixed Assets Cost Or Valuation154 569154 569        
Merchandise  43 19546 31344 41745 16946 570   
Net Current Assets Liabilities-154 091-150 712-150 999-149 446-145 58613 76831 89287 44260 54328 138
Number Shares Allotted333       
Number Shares Issued Fully Paid   33333  
Other Taxation Social Security Payable  2 0603 1475604 48617 77913 786  
Par Value Share11111111  
Prepayments  5151945050    
Profit Loss   7 5808 50911 01728 801   
Property Plant Equipment Gross Cost  6 0818 9098 90913 81018 28418 664  
Share Capital Allotted Called Up Paid333       
Tangible Fixed Assets Additions814 5 267       
Tangible Fixed Assets Cost Or Valuation8148146 081       
Tangible Fixed Assets Depreciation592471 705       
Tangible Fixed Assets Depreciation Charged In Period591881 458       
Total Additions Including From Business Combinations Property Plant Equipment   2 828 4 9014 474380  
Total Assets Less Current Liabilities1 2334 4247 94610 52613 035175 052194 853248 590220 670187 693
Trade Creditors Trade Payables  70 6787 19811 57429 38732 6488 335  
Bank Borrowings Overdrafts       50 000  
Other Creditors      160 000160 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2022/07/31
filed on: 14th, April 2023 		Free Download (5 pages)

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