J Sanghera Limited is a private limited company registered at 16 Binley Road, Gosford Green, Coventry CV3 1HZ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Joshveer S., appointed on 11 September 2018.
The company is officially classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The last confirmation statement was sent on 2023-09-10 and the date for the following filing is 2024-09-24. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.
| Office Address | 16 Binley Road |
| Office Address2 | Gosford Green |
| Town | Coventry |
| Post code | CV3 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 11564217 |
| Date of Incorporation | Tue, 11th Sep 2018 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 29th September |
| Company age | 6 years old |
| Account next due date | Sat, 29th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2018
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Joshveer S. The abovementioned PSC and has 75,01-100% shares.
Joshveer S.
| Notified on | 11 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 644 | 36 562 | 36 711 | 17 514 |
| Current Assets | 28 304 | 43 191 | 43 577 | 35 402 |
| Debtors | 4 775 | 6 629 | 6 866 | 17 888 |
| Net Assets Liabilities | 11 194 | 19 181 | 25 616 | 23 291 |
| Other Debtors | 115 | 52 | 52 | |
| Property Plant Equipment | 1 215 | 911 | 1 256 | 2 047 |
| Other | ||||
| Accrued Liabilities | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 303 | 607 | 1 073 | 1 811 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 518 | |||
| Creditors | 18 325 | 15 000 | 11 216 | 8 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 466 | 738 | |
| Net Current Assets Liabilities | 9 979 | 33 270 | 35 576 | 29 584 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 14 232 | 15 000 | 11 216 | 2 184 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 518 | 1 518 | 2 329 | 3 858 |
| Taxation Social Security Payable | 3 608 | |||
| Trade Debtors Trade Receivables | 4 660 | 6 629 | 6 814 | 17 836 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 11 216 | 8 340 | ||
| Fixed Assets | 1 215 | 911 | ||
| Other Taxation Social Security Payable | 1 892 | 2 601 | 804 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 811 | 1 529 | ||
| Total Assets Less Current Liabilities | 11 194 | 34 181 | 36 833 | 31 631 |
| Trade Creditors Trade Payables | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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