Jayachoice started in year 2011 as Private Limited Company with registration number 07716891. The Jayachoice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 278 Upper Richmond Road. Postal code: SW15 6TQ.
The firm has 3 directors, namely Sharm V., Dhirajlal V. and Harsha V.. Of them, Dhirajlal V., Harsha V. have been with the company the longest, being appointed on 25 July 2011 and Sharm V. has been with the company for the least time - from 4 January 2022. As of 20 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 278 Upper Richmond Road |
Town | London |
Post code | SW15 6TQ |
Country of origin | United Kingdom |
Registration Number | 07716891 |
Date of Incorporation | Mon, 25th Jul 2011 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (386 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Harsha V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dhirajlal V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sharm V., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Harsha V.
Notified on | 29 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dhirajlal V.
Notified on | 24 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharm V.
Notified on | 29 March 2022 |
Ceased on | 27 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 601 | -7 201 | -7 095 | -9 076 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 334 | 6 499 | 254 | |||||||
Cash Bank On Hand | 254 | 40 612 | 71 757 | 17 509 | 45 107 | 53 501 | 43 727 | |||
Current Assets | 146 148 | 193 423 | 166 381 | 206 475 | 209 407 | 235 471 | 254 736 | 241 336 | 260 905 | 237 437 |
Debtors | 115 659 | 161 938 | 133 382 | 183 696 | 138 510 | 127 264 | 182 727 | 168 669 | 158 754 | 153 470 |
Intangible Fixed Assets | 279 167 | 245 667 | 212 167 | 178 667 | ||||||
Net Assets Liabilities | -9 076 | -1 948 | 25 160 | 19 934 | 17 871 | -18 800 | -74 851 | |||
Net Assets Liabilities Including Pension Asset Liability | -14 601 | -7 201 | -7 095 | -9 076 | ||||||
Other Debtors | 16 142 | 13 500 | 14 410 | 14 410 | 14 410 | 20 988 | 20 988 | |||
Property Plant Equipment | 218 922 | 200 361 | 186 932 | 175 332 | 163 852 | 153 089 | ||||
Stocks Inventory | 30 155 | 31 485 | 26 500 | 22 525 | ||||||
Tangible Fixed Assets | 35 174 | 207 182 | 236 250 | 218 922 | ||||||
Total Inventories | 22 525 | 30 285 | 36 450 | 54 500 | 27 560 | 48 650 | 40 240 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -14 701 | -7 301 | -7 195 | -9 176 | ||||||
Shareholder Funds | -14 601 | -7 201 | -7 095 | -9 076 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 20 750 | 45 462 | 3 900 | 11 608 | 3 000 | 3 000 | 3 300 | |||
Accumulated Amortisation Impairment Intangible Assets | 156 333 | 189 833 | 223 333 | 256 833 | 290 333 | 323 833 | 335 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 69 438 | 73 145 | 86 574 | 99 010 | 110 490 | 121 253 | 47 558 | |||
Average Number Employees During Period | 4 | 6 | 5 | 5 | 5 | 6 | 6 | |||
Bank Borrowings Overdrafts | 163 737 | 102 610 | 33 606 | 21 664 | 40 417 | 13 995 | 21 667 | |||
Corporation Tax Payable | 2 842 | 1 906 | 8 551 | 4 061 | 2 238 | |||||
Creditors | 342 472 | 285 071 | 144 784 | 121 664 | 140 417 | 113 995 | 221 667 | |||
Creditors Due After One Year | 214 540 | 256 887 | 225 954 | 182 472 | ||||||
Creditors Due Within One Year | 260 550 | 396 586 | 395 939 | 430 668 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 143 | |||||||||
Disposals Property Plant Equipment | 25 469 | |||||||||
Finance Lease Liabilities Present Value Total | 18 735 | 12 461 | 11 178 | |||||||
Finished Goods | 22 525 | 30 285 | 36 450 | 54 500 | 27 560 | 48 650 | 40 240 | |||
Fixed Assets | 314 341 | 452 849 | 448 417 | 397 589 | 345 528 | 298 599 | 253 499 | 208 519 | 164 256 | 142 862 |
Increase From Amortisation Charge For Year Intangible Assets | 33 500 | 33 500 | 33 500 | 33 500 | 33 500 | 11 167 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 850 | 13 429 | 12 436 | 11 480 | 10 763 | 234 | ||||
Intangible Assets | 178 667 | 145 167 | 111 667 | 78 167 | 44 667 | 11 167 | ||||
Intangible Assets Gross Cost | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 55 833 | 89 333 | 122 833 | 156 333 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 33 500 | 33 500 | 33 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 335 000 | 335 000 | 335 000 | |||||||
Net Current Assets Liabilities | -114 402 | -203 163 | -229 558 | -64 193 | -62 405 | -128 655 | -111 901 | -50 231 | -69 061 | 3 954 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 42 000 | 3 564 | 2 671 | 3 562 | 7 637 | 231 | ||||
Other Taxation Social Security Payable | 3 072 | 2 306 | 2 566 | 3 916 | 7 626 | 5 622 | 7 147 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 7 880 | 9 259 | ||||||||
Profit Loss | 7 128 | 27 108 | ||||||||
Property Plant Equipment Gross Cost | 288 360 | 273 506 | 273 506 | 274 342 | 274 342 | 274 342 | ||||
Recoverable Value-added Tax | 16 522 | 18 338 | 12 354 | 13 997 | 15 900 | 15 278 | 21 343 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 187 506 | 50 567 | 1 083 | |||||||
Tangible Fixed Assets Cost Or Valuation | 49 204 | 236 710 | 287 277 | 288 360 | ||||||
Tangible Fixed Assets Depreciation | 14 030 | 29 528 | 51 027 | 69 438 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 498 | 21 499 | 18 411 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 615 | 836 | ||||||||
Total Assets Less Current Liabilities | 199 939 | 249 686 | 218 859 | 173 396 | 283 123 | 169 944 | 141 598 | 158 288 | 95 195 | 146 816 |
Trade Creditors Trade Payables | 125 660 | 143 090 | 211 534 | 241 867 | 216 235 | 263 267 | 182 719 | |||
Trade Debtors Trade Receivables | 143 152 | 97 413 | 100 500 | 154 320 | 128 359 | 112 488 | 71 727 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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