Founded in 2008, T G Jarkyn LLP, classified under reg no. OC336128 is an active company. Currently registered at Mr K G Patel, C/o Aura Pharmacy Inner Park Road SW19 6DA, London the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mr K G Patel, C/o Aura Pharmacy Inner Park Road |
Office Address2 | Wimbledon Park Side |
Town | London |
Post code | SW19 6DA |
Country of origin | United Kingdom |
Registration Number | OC336128 |
Date of Incorporation | Wed, 2nd Apr 2008 |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Kamlesh P. This PSC has 25-50% voting rights.
Kamlesh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 202 393 | 87 009 | 218 639 | 47 483 | 28 024 | 210 773 | 317 614 | 353 541 |
Current Assets | 497 754 | 534 959 | 655 183 | 411 579 | 598 687 | 600 084 | 824 652 | 778 377 |
Debtors | 181 970 | 338 941 | 324 572 | 257 398 | 464 843 | 277 898 | 395 846 | 303 594 |
Net Assets Liabilities | 399 151 | 404 758 | 530 966 | 302 743 | 437 722 | 424 927 | 566 494 | 530 847 |
Other Debtors | 181 970 | 338 941 | 324 572 | 257 398 | 464 843 | 277 898 | 395 846 | 303 594 |
Property Plant Equipment | 121 905 | 109 715 | 98 743 | 88 868 | 94 831 | 85 347 | 76 812 | 69 131 |
Total Inventories | 113 391 | 109 009 | 111 972 | 106 698 | 105 820 | 111 413 | 111 192 | 121 242 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 538 | 129 728 | 140 700 | 150 575 | 161 112 | 170 596 | 179 131 | 186 812 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | |||||||
Average Number Employees During Period | 19 | 20 | 18 | 18 | 18 | 18 | 18 | |
Creditors | 262 246 | 281 654 | 264 698 | 239 442 | 297 534 | 302 242 | 376 708 | 358 399 |
Fixed Assets | 163 643 | 151 453 | 140 481 | 130 606 | 136 569 | 127 085 | 118 550 | 110 869 |
Further Item Creditors Component Total Creditors | 399 151 | 404 758 | 530 966 | 302 743 | 437 722 | 424 927 | 566 494 | 530 847 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 190 | 10 972 | 9 875 | 10 537 | 9 484 | 8 535 | 7 681 | |
Intangible Assets | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 |
Intangible Assets Gross Cost | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 | 41 738 |
Net Current Assets Liabilities | 235 508 | 253 305 | 390 485 | 172 137 | 301 153 | 297 842 | 447 944 | 419 978 |
Other Creditors | 262 246 | 281 654 | 264 698 | 239 442 | 297 534 | 302 242 | 376 708 | 358 399 |
Property Plant Equipment Gross Cost | 239 443 | 239 443 | 239 443 | 239 443 | 255 943 | 255 943 | 255 943 | 255 943 |
Total Assets Less Current Liabilities | 399 151 | 404 758 | 530 966 | 302 743 | 437 722 | 424 927 | 566 494 | 530 847 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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