Founded in 2014, J Dhanda, classified under reg no. 09122407 is an active company. Currently registered at 6-7 Castle Gate SG14 1HD, Hertford the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Jasvinder D., appointed on 9 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6-7 Castle Gate |
Office Address2 | Castle Street |
Town | Hertford |
Post code | SG14 1HD |
Country of origin | United Kingdom |
Registration Number | 09122407 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Jasvinder D. This PSC and has 75,01-100% shares.
Jasvinder D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 160 213 | 159 001 | 204 388 | 242 929 | 279 784 | 293 476 | 266 904 |
Current Assets | 167 562 | 162 570 | 250 047 | 261 078 | 303 582 | 293 476 | |
Debtors | 7 349 | 3 569 | 45 659 | 18 149 | 23 798 | ||
Net Assets Liabilities | 97 258 | 113 553 | 152 264 | 152 012 | 150 197 | 129 061 | 106 403 |
Other Debtors | 3 569 | 3 569 | 3 569 | 3 569 | |||
Property Plant Equipment | 470 | 2 043 | 2 113 | 1 674 | 1 630 | 1 206 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 425 | 1 129 | 1 675 | 2 110 | 2 534 | 2 835 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 829 | 774 | 107 | 391 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
Creditors | 70 680 | 50 672 | 99 495 | 110 422 | 154 777 | 165 392 | 161 234 |
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 704 | 546 | 435 | 424 | 301 | |
Net Current Assets Liabilities | 96 882 | 111 898 | 150 552 | 150 656 | 148 805 | 128 084 | 105 670 |
Other Creditors | 38 266 | 35 796 | 72 669 | 92 260 | 123 078 | 151 549 | 149 236 |
Property Plant Equipment Gross Cost | 639 | 2 468 | 3 242 | 3 349 | 3 740 | 3 740 | |
Provisions For Liabilities Balance Sheet Subtotal | 94 | 388 | 401 | 318 | 238 | 229 | 172 |
Taxation Social Security Payable | 31 190 | 13 652 | 25 602 | 15 714 | 30 199 | 13 843 | |
Total Assets Less Current Liabilities | 97 352 | 113 941 | 152 665 | 152 330 | 150 435 | 129 290 | 106 575 |
Trade Creditors Trade Payables | 1 224 | 1 224 | 1 224 | 2 448 | 1 500 | 3 000 | 1 559 |
Trade Debtors Trade Receivables | 3 780 | 42 090 | 14 580 | 23 798 | |||
Other Taxation Social Security Payable | 13 843 | 10 439 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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