Founded in 2016, Sanghvi Jb, classified under reg no. 10027867 is an active company. Currently registered at 2 Hayfield Close MK45 5FH, Bedford the company has been in the business for 8 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 2021/12/31.
There is a single director in the firm at the moment - Jayantkumar S., appointed on 26 February 2016. In addition, a secretary was appointed - Varsha S., appointed on 2 April 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hayfield Close |
| Office Address2 | Flitton |
| Town | Bedford |
| Post code | MK45 5FH |
| Country of origin | United Kingdom |
| Registration Number | 10027867 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Wed, 29th Nov 2023 (182 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Secretary
Appointed: 02 April 2018
Position: Director
Appointed: 26 February 2016
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jayantkumar S. This PSC and has 50,01-75% shares. The second one in the PSC register is Varsha S. This PSC owns 25-50% shares.
Jayantkumar S.
| Notified on | 25 February 2017 |
| Nature of control: |
50,01-75% shares |
Varsha S.
| Notified on | 2 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 371 596 | 43 865 | |||||
| Current Assets | 4 744 | 283 841 | 461 689 | 491 552 | 569 389 | 503 646 | 511 238 |
| Debtors | 90 093 | 447 687 | |||||
| Net Assets Liabilities | 100 | 82 228 | 172 960 | 401 810 | 442 940 | 484 014 | |
| Other Debtors | 80 000 | 406 000 | |||||
| Property Plant Equipment | 806 | 6 507 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 3 855 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | |
| Corporation Tax Payable | 60 000 | 55 000 | |||||
| Creditors | 201 613 | 480 785 | 287 499 | 50 000 | 198 205 | 180 255 | |
| Dividends Paid On Shares | 191 250 | ||||||
| Fixed Assets | 192 056 | 197 757 | 186 651 | 178 573 | 171 729 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 455 | ||||||
| Intangible Assets | 191 250 | 191 250 | |||||
| Intangible Assets Gross Cost | 191 250 | ||||||
| Net Current Assets Liabilities | 100 | 82 228 | -19 096 | 204 053 | 306 289 | 305 441 | |
| Other Creditors | 244 645 | 178 910 | |||||
| Other Taxation Social Security Payable | 50 650 | 41 854 | |||||
| Property Plant Equipment Gross Cost | 1 206 | 10 362 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 156 | ||||||
| Total Assets Less Current Liabilities | 100 | 82 228 | 172 960 | 401 810 | 492 940 | 484 014 | |
| Trade Creditors Trade Payables | 125 490 | 11 735 | |||||
| Trade Debtors Trade Receivables | 10 093 | 41 687 | |||||
| Creditors Due Within One Year | 4 644 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
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