Jmahajan Limited is a private limited company located at 28 Bulstrode Avenue, Hounslow TW3 3AB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Jagdish M., appointed on 09 April 2018.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-10-05 and the date for the following filing is 2024-10-19. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 28 Bulstrode Avenue |
| Town | Hounslow |
| Post code | TW3 3AB |
| Country of origin | United Kingdom |
| Registration Number | 11299002 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 09 April 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Jagdish M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jagdish M.
| Notified on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 311 | 21 823 | 20 582 | 110 | 148 |
| Current Assets | 13 311 | 31 063 | 29 690 | 110 | |
| Debtors | 9 240 | 9 108 | |||
| Net Assets Liabilities | 556 | 6 524 | 438 | -680 | -1 357 |
| Property Plant Equipment | 577 | 433 | 325 | 918 | 689 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 180 | 180 | 180 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 336 | 444 | 750 | 979 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 769 | 899 | |||
| Creditors | 13 332 | 24 972 | 29 577 | 1 708 | 1 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 144 | 108 | 306 | 229 |
| Loans From Directors | 3 232 | 7 468 | 10 807 | 1 120 | 1 605 |
| Net Current Assets Liabilities | -21 | 6 091 | 113 | -1 598 | -1 457 |
| Other Creditors | 1 000 | ||||
| Property Plant Equipment Gross Cost | 769 | 769 | 769 | 1 668 | 1 668 |
| Taxation Social Security Payable | 8 920 | 12 984 | 13 541 | 588 | 588 |
| Total Assets Less Current Liabilities | -680 | -768 | |||
| Trade Debtors Trade Receivables | 9 240 | 9 108 | |||
| Value-added Tax Payable | 4 340 | 5 049 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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