Jesal Savania Endodontics Limited is a private limited company that can be found at 19 Cordelia Drive, Birstall, Leicester LE4 3PH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Jesal S., appointed on 07 June 2018.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100), "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-06-28 and the due date for the next filing is 2024-07-12. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 19 Cordelia Drive |
Office Address2 | Birstall |
Town | Leicester |
Post code | LE4 3PH |
Country of origin | United Kingdom |
Registration Number | 11402556 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Buying and selling of own real estate |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Jesal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jesal S.
Notified on | 7 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 217 | 113 008 | 122 435 | 77 812 | 13 728 |
Current Assets | 51 936 | 120 364 | 146 510 | 96 154 | 95 704 |
Debtors | 7 719 | 7 356 | 24 075 | 18 342 | 81 976 |
Net Assets Liabilities | 41 247 | 119 377 | 177 498 | 226 793 | 347 843 |
Other Debtors | 1 810 | ||||
Property Plant Equipment | 20 967 | 15 784 | 11 886 | 9 428 | |
Other | |||||
Accrued Liabilities Deferred Income | 320 | 140 | -40 | 194 | 73 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 890 | 12 073 | 15 971 | 18 439 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 525 262 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 857 | ||||
Amounts Owed To Directors | 37 | 227 | 163 | 40 735 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 37 | 227 | 163 | 40 735 | |
Bank Borrowings Overdrafts | 3 221 | 16 046 | 2 981 | ||
Corporation Tax Payable | 10 332 | 17 279 | 28 929 | 34 858 | |
Creditors | 10 689 | 17 970 | 32 273 | 91 833 | 89 100 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 585 | ||||
Disposals Property Plant Equipment | 1 199 | ||||
Fixed Assets | 20 967 | 188 871 | 679 215 | 1 202 019 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 890 | 5 183 | 3 898 | 3 053 | |
Investment Property | 667 329 | 1 192 591 | |||
Investments | 173 087 | 667 329 | |||
Investments Fixed Assets | 173 087 | 667 329 | |||
Net Current Assets Liabilities | 41 247 | 102 394 | 114 237 | 4 321 | 6 604 |
Net Deferred Tax Liability Asset | 2 258 | 1 791 | |||
Other Creditors | 40 735 | ||||
Other Investments Other Than Loans | 173 087 | 667 329 | |||
Property Plant Equipment Gross Cost | 27 857 | 27 857 | 27 857 | 27 867 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 984 | 2 999 | 2 258 | 1 791 | |
Taxation Social Security Payable | 34 822 | 85 971 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | ||||
Total Assets Less Current Liabilities | 41 247 | 123 361 | 303 108 | 683 536 | 1 208 623 |
Trade Creditors Trade Payables | 324 | 36 | 75 | ||
Trade Debtors Trade Receivables | 7 719 | 7 356 | 22 265 | 18 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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