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J Aulakh Limited LEICESTER

J Aulakh Limited was dissolved on 2022-08-30. J Aulakh was a private limited company that was situated at 12 Harrow Place, Knighton, Leicester, LE2 3AP, Leicestershire. Its full net worth was valued to be 419 pounds, and the fixed assets belonging to the company totalled up to 765 pounds. The company (formally started on 2015-01-26) was run by 1 director.
Director Jasprit A. who was appointed on 26 January 2015.

The company was officially classified as "dental practice activities" (86230). The last confirmation statement was sent on 2022-01-26 and last time the statutory accounts were sent was on 31 March 2021. 2016-01-26 is the date of the most recent annual return.

J Aulakh Limited Address / Contact

Office Address 12 Harrow Place
Office Address2 Knighton
Town Leicester
Post code LE2 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09404613
Date of Incorporation Mon, 26th Jan 2015
Date of Dissolution Tue, 30th Aug 2022
Industry Dental practice activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 9th Feb 2023
Last confirmation statement dated Wed, 26th Jan 2022

Company staff

Jasprit A.

Position: Director

Appointed: 26 January 2015

People with significant control

Jasprit A.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth419     
Balance Sheet
Cash Bank On Hand22 46813 1603 8226 0552325 193
Current Assets 13 16010 17318 28410 7355 193
Debtors  6 35112 22910 503 
Net Assets Liabilities4193482 7657 843155173
Other Debtors  6 35112 2296 437 
Property Plant Equipment7655102 0281 1831 19664
Cash Bank In Hand22 468     
Net Assets Liabilities Including Pension Asset Liability419     
Tangible Fixed Assets765     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve319     
Shareholder Funds419     
Other
Accumulated Depreciation Impairment Property Plant Equipment2555101 3562 2013 3334 465
Average Number Employees During Period 11122
Bank Borrowings Overdrafts    2 744 
Corporation Tax Payable   10 0317 2251 021
Creditors22 61013 1189 05111 39911 5495 072
Increase From Depreciation Charge For Year Property Plant Equipment 2558468451 1321 132
Net Current Assets Liabilities-142421 1226 885-814121
Other Creditors11 4212 3061 5161 3491 5414 051
Other Taxation Social Security Payable11 18910 8127 53510 05039 
Profit Loss 42 42933 41742 07830 81218
Property Plant Equipment Gross Cost1 0201 0203 3843 3844 529 
Provisions For Liabilities Balance Sheet Subtotal20420438522522712
Total Additions Including From Business Combinations Property Plant Equipment  2 364 1 145 
Total Assets Less Current Liabilities6235523 1508 068382185
Trade Debtors Trade Receivables   6 5094 066 
Amount Specific Advance Or Credit Directors   5 719  
Amount Specific Advance Or Credit Made In Period Directors   5 719  
Creditors Due Within One Year22 610     
Dividends Paid 42 50031 00037 000  
Number Shares Allotted100     
Number Shares Issued Fully Paid 100100100  
Par Value Share1111  
Provisions For Liabilities Charges204     
Share Capital Allotted Called Up Paid100     
Tangible Fixed Assets Additions1 020     
Tangible Fixed Assets Cost Or Valuation1 020     
Tangible Fixed Assets Depreciation255     
Tangible Fixed Assets Depreciation Charged In Period255     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 30th, August 2022 		Free Download (1 page)

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