Founded in 2015, Jai Khan, classified under reg no. 09792042 is an active company. Currently registered at The Wedgwood Big House ST6 1DJ, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Jaffar K., appointed on 23 September 2015. In addition, a secretary was appointed - Amrat K., appointed on 23 September 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Wedgwood Big House |
Office Address2 | 1 Moorland Road |
Town | Stoke-on-trent |
Post code | ST6 1DJ |
Country of origin | United Kingdom |
Registration Number | 09792042 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Hospital activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Amrat K. This PSC and has 25-50% shares. The second one in the PSC register is Jaffar K. This PSC .
Amrat K.
Notified on | 10 September 2017 |
Nature of control: |
25-50% shares |
Jaffar K.
Notified on | 7 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 980 | 2 007 | 67 205 | 24 456 | 46 854 | 836 | 7 334 |
Current Assets | 2 620 | 29 292 | 123 422 | 121 667 | 90 188 | 47 300 | 7 509 |
Debtors | 1 640 | 27 285 | 56 217 | 97 211 | 43 334 | 46 464 | 175 |
Net Assets Liabilities | 23 316 | 101 988 | 107 934 | 75 198 | 35 957 | 2 | |
Other Debtors | 1 640 | 11 385 | 46 972 | 90 911 | 37 286 | 40 559 | 175 |
Property Plant Equipment | 1 054 | 1 307 | 1 892 | 896 | 221 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 392 | 1 068 | 2 339 | 2 562 | 3 237 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Comprehensive Income Expense | 47 129 | 26 133 | |||||
Corporation Tax Payable | 11 289 | 6 288 | |||||
Creditors | 1 000 | 5 976 | 22 288 | 14 792 | 359 | 12 239 | 7 728 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Dividends Paid | 86 370 | 62 088 | |||||
Fixed Assets | 896 | 221 | |||||
Income Expense Recognised Directly In Equity | -86 370 | -62 088 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 676 | 1 271 | 996 | 675 | ||
Net Current Assets Liabilities | 1 620 | 23 316 | 101 134 | 106 875 | 73 665 | 35 061 | -219 |
Other Creditors | 600 | 720 | 750 | 779 | 856 | 950 | 1 440 |
Profit Loss | 47 129 | 26 133 | |||||
Property Plant Equipment Gross Cost | 1 446 | 2 375 | 4 231 | 3 458 | 3 458 | ||
Total Assets Less Current Liabilities | 1 620 | 23 316 | 102 188 | 108 182 | 75 557 | 35 957 | 2 |
Trade Debtors Trade Receivables | 15 900 | 9 245 | 6 300 | 6 048 | 5 905 | ||
Advances Credits Directors | 37 202 | 40 559 | 175 | ||||
Advances Credits Made In Period Directors | 3 357 | ||||||
Amount Specific Advance Or Credit Directors | 1 640 | 6 385 | 23 448 | 47 380 | 19 765 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 640 | 13 089 | 71 977 | 106 081 | 47 054 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 344 | 54 914 | 82 149 | 74 669 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Taxation Social Security Payable | 400 | 5 256 | 21 538 | 14 013 | 15 667 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 200 | 248 | 359 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 446 | 929 | 1 856 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 773 | ||||||
Disposals Property Plant Equipment | 773 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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