Founded in 2016, Jai Maharaj, classified under reg no. 10130291 is an active company. Currently registered at 227 Preston Road HA9 8NF, Wembley the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Aratiben P., Brijeshkumar P.. Of them, Aratiben P., Brijeshkumar P. have been with the company the longest, being appointed on 18 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 227 Preston Road |
Town | Wembley |
Post code | HA9 8NF |
Country of origin | United Kingdom |
Registration Number | 10130291 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Aratiben P. This PSC has 25-50% voting rights and has 25-50% shares.
Aratiben P.
Notified on | 17 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 144 | 17 486 | 23 768 | 14 544 | 26 130 | 19 184 | |
Current Assets | 23 768 | 13 689 | 13 689 | 26 130 | 19 684 | ||
Debtors | 330 | 330 | 500 | ||||
Net Assets Liabilities | 32 326 | 31 276 | 36 132 | 45 872 | 39 022 | ||
Other Debtors | 330 | 330 | 500 | ||||
Property Plant Equipment | 235 017 | 237 159 | 237 159 | 237 159 | 237 159 | 238 208 | |
Other | |||||||
Accrued Liabilities | 1 000 | 2 200 | 2 200 | 3 400 | 4 600 | ||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 161 656 | 158 236 | 154 634 | 151 801 | 148 856 | 140 036 | 135 861 |
Corporation Tax Payable | 3 139 | 1 304 | 990 | 4 189 | 3 523 | ||
Creditors | 253 701 | 253 261 | 248 601 | 10 000 | 10 000 | 10 000 | 10 000 |
Dividends Paid | 4 000 | 8 000 | 8 000 | ||||
Fixed Assets | 255 017 | 257 159 | 257 159 | 257 159 | 257 159 | 258 208 | 258 208 |
Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -245 557 | -235 775 | -224 833 | -215 883 | -215 883 | -202 336 | -209 186 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |||
Other Creditors | 91 312 | 92 652 | -5 995 | -554 | 1 000 | ||
Other Remaining Borrowings | 10 000 | 10 000 | 10 000 | 10 000 | |||
Other Taxation Social Security Payable | 733 | 2 372 | -489 | 240 | 384 | 800 | 3 845 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 2 950 | 17 740 | 1 150 | ||||
Property Plant Equipment Gross Cost | 235 017 | 237 159 | 237 159 | 237 159 | 237 159 | 238 208 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 235 017 | 2 142 | 1 049 | ||||
Total Assets Less Current Liabilities | 9 460 | 21 384 | 32 326 | 41 276 | 46 132 | 55 872 | 49 022 |
Trade Creditors Trade Payables | 1 | -1 | -2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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