Dr Jhetam started in year 2013 as Private Limited Company with registration number 08449440. The Dr Jhetam company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW.
The firm has one director. Juniva J., appointed on 29 October 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Imraan J.. There were no ex secretaries.
Office Address | Mansion House |
Office Address2 | Manchester Road |
Town | Altrincham |
Post code | WA14 4RW |
Country of origin | United Kingdom |
Registration Number | 08449440 |
Date of Incorporation | Mon, 18th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we established, there is Juniva J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Irfaan J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andre M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Juniva J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Irfaan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andre M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 506 | 68 038 | 110 634 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 701 | 24 719 | 25 835 | |||||||
Current Assets | 35 675 | 64 558 | 51 017 | 86 048 | 79 119 | 135 087 | 213 231 | 263 342 | 467 322 | 575 368 |
Debtors | 23 974 | 39 839 | 25 182 | |||||||
Net Assets Liabilities | 193 427 | 200 080 | 253 967 | 322 615 | ||||||
Tangible Fixed Assets | 3 662 | 37 282 | 79 985 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 13 503 | 68 035 | 110 631 | |||||||
Shareholder Funds | 13 506 | 68 038 | 110 634 | |||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 5 | 6 | 4 | 3 | |||||
Creditors | 20 368 | 37 215 | 27 605 | 47 353 | 47 005 | 29 167 | 139 976 | 144 565 | ||
Creditors Due Within One Year | 25 831 | 33 802 | 20 368 | |||||||
Fixed Assets | 79 985 | 60 718 | 44 821 | 34 730 | 27 201 | 21 408 | 17 161 | 13 448 | ||
Net Current Assets Liabilities | 9 844 | 30 756 | 30 649 | 48 833 | 51 514 | 87 734 | 166 226 | 207 839 | 376 782 | 430 803 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 774 | 62 825 | 93 401 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 774 | 49 000 | 112 151 | |||||||
Tangible Fixed Assets Depreciation | 2 112 | 11 718 | 32 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 112 | 10 381 | 33 682 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 775 | 13 234 | ||||||||
Tangible Fixed Assets Disposals | 19 599 | 30 250 | ||||||||
Total Assets Less Current Liabilities | 13 506 | 68 038 | 110 634 | 109 551 | 96 335 | 122 464 | 193 427 | 229 247 | 393 943 | 444 251 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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