Jaiava Investments started in year 2010 as Private Limited Company with registration number 07455289. The Jaiava Investments company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Coventry at Bridge House. Postal code: CV6 4AD. Since 3rd May 2022 Jaiava Investments Limited is no longer carrying the name Shine Dental Practice.
The firm has 2 directors, namely Viren P., Deepti P.. Of them, Deepti P. has been with the company the longest, being appointed on 30 November 2010 and Viren P. has been with the company for the least time - from 11 August 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House |
Office Address2 | 9 - 13 Holbrook Lane |
Town | Coventry |
Post code | CV6 4AD |
Country of origin | United Kingdom |
Registration Number | 07455289 |
Date of Incorporation | Tue, 30th Nov 2010 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Deepti P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deepti P.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shine Dental Practice | May 3, 2022 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 56 825 | 114 645 | 185 784 | 260 916 | 352 509 | 416 613 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 110 376 | 83 278 | 111 642 | 172 719 | 152 154 | 95 461 | ||||||
Cash Bank On Hand | 95 461 | 95 737 | 197 797 | 110 145 | 184 008 | 478 397 | 575 288 | |||||
Current Assets | 119 237 | 90 153 | 117 959 | 181 873 | 266 294 | 363 185 | 389 357 | 491 833 | 594 249 | 674 268 | 1 166 008 | 1 162 146 |
Debtors | 8 861 | 6 875 | 6 317 | 9 154 | 114 140 | 267 724 | 293 620 | 294 036 | 484 104 | 490 260 | 687 611 | 586 858 |
Intangible Fixed Assets | 105 128 | 105 128 | 105 128 | 105 128 | 105 128 | 105 128 | ||||||
Net Assets Liabilities | 624 201 | 659 378 | 1 093 417 | 1 241 398 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 56 825 | 114 645 | 185 784 | 260 916 | ||||||||
Other Debtors | 483 883 | 490 216 | 687 384 | 586 631 | ||||||||
Property Plant Equipment | 15 903 | 12 469 | 11 566 | 8 973 | 9 634 | 556 252 | ||||||
Tangible Fixed Assets | 29 242 | 38 057 | 28 543 | 24 189 | 20 387 | 15 903 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 56 725 | 114 545 | 185 684 | 260 816 | 352 409 | 416 513 | ||||||
Shareholder Funds | 56 825 | 114 645 | 185 784 | 260 916 | 352 509 | 416 613 | ||||||
Other | ||||||||||||
Accrued Liabilities | 120 | 50 | 575 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 107 | 56 265 | 60 120 | 63 112 | 66 324 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |||||||
Bank Borrowings Overdrafts | 50 000 | 46 667 | 423 857 | |||||||||
Corporation Tax Payable | 24 078 | 21 373 | 22 260 | 27 160 | 14 892 | 64 270 | ||||||
Creditors | 67 603 | 32 723 | 68 773 | 84 149 | 50 000 | 446 667 | 423 857 | |||||
Creditors Due After One Year | 30 812 | 21 568 | 12 325 | |||||||||
Creditors Due Within One Year | 165 970 | 97 125 | 53 521 | 50 274 | 39 300 | 67 603 | ||||||
Dividends Paid | 30 000 | 30 000 | 30 000 | 30 000 | 35 000 | |||||||
Fixed Assets | 134 370 | 143 185 | 133 671 | 129 317 | 125 515 | 121 031 | 117 597 | 116 694 | 114 101 | 114 762 | 556 252 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 158 | 3 855 | 2 992 | 3 212 | 5 046 | |||||||
Intangible Assets | 105 128 | 105 128 | 105 128 | 105 128 | 105 128 | |||||||
Intangible Assets Gross Cost | 105 128 | 105 128 | 105 128 | 105 128 | 105 128 | |||||||
Intangible Fixed Assets Cost Or Valuation | 105 128 | 105 128 | 105 128 | 105 128 | 105 128 | |||||||
Net Current Assets Liabilities | -46 733 | -6 972 | 64 438 | 131 599 | 226 994 | 295 582 | 356 634 | 423 060 | 510 100 | 594 616 | 983 832 | 1 109 003 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 55 110 | 40 018 | 82 336 | 53 143 | ||||||||
Other Taxation Social Security Payable | 27 160 | 14 892 | 64 270 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 513 | 51 | 1 755 | 3 788 | ||||||||
Profit Loss | 87 618 | 95 523 | 114 447 | 65 177 | 469 039 | |||||||
Property Plant Equipment Gross Cost | 68 010 | 68 734 | 71 686 | 72 085 | 75 958 | 556 252 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 21 501 | 3 710 | 2 993 | 817 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 38 989 | 60 490 | 60 490 | 64 200 | 67 193 | 68 010 | ||||||
Tangible Fixed Assets Depreciation | 9 747 | 22 433 | 31 947 | 40 011 | 46 806 | 52 107 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 686 | 9 514 | 8 064 | 6 795 | 5 301 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 724 | 2 952 | 399 | 3 873 | 576 901 | |||||||
Total Assets Less Current Liabilities | 87 637 | 136 213 | 198 109 | 260 916 | 352 509 | 416 613 | 474 231 | 539 754 | 624 201 | 709 378 | 1 540 084 | 1 665 255 |
Trade Creditors Trade Payables | 1 879 | 17 155 | 25 514 | |||||||||
Trade Debtors Trade Receivables | 221 | 44 | 227 | 227 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 370 | |||||||||||
Disposals Intangible Assets | 105 128 | |||||||||||
Disposals Property Plant Equipment | 96 607 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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