Founded in 2015, Jogai, classified under reg no. 09885999 is an active company. Currently registered at 28 A The Hundred SO51 8BW, Romsey the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Siddhant J., Sanjay J.. Of them, Sanjay J. has been with the company the longest, being appointed on 24 November 2015 and Siddhant J. has been with the company for the least time - from 11 September 2019. Currenlty, the firm lists one former director, whose name is Divya S. and who left the the firm on 6 December 2023. In addition, there is one former secretary - Divya S. who worked with the the firm until 6 December 2023.
Office Address | 28 A The Hundred |
Town | Romsey |
Post code | SO51 8BW |
Country of origin | United Kingdom |
Registration Number | 09885999 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Specialists medical practice activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Sanjay J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Divya S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay J.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Divya S.
Notified on | 1 January 2017 |
Ceased on | 6 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 387 | 83 117 | 135 306 | 186 166 | 162 068 | 211 776 | 275 399 |
Current Assets | 50 191 | 96 004 | 149 425 | 197 503 | 167 698 | 218 675 | 282 736 |
Debtors | 10 804 | 12 887 | 14 119 | 11 337 | 5 630 | 6 899 | 7 337 |
Other Debtors | 71 | ||||||
Property Plant Equipment | 318 | 333 | 275 | 571 | 642 | 321 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 915 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 163 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 078 | ||||||
Accrued Liabilities | 460 | 1 741 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 | 218 | 826 | 1 398 | 2 039 | 2 360 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 3 |
Corporation Tax Payable | 13 786 | 10 546 | |||||
Creditors | 15 160 | 42 150 | 48 677 | 71 329 | 38 077 | 66 978 | 95 429 |
Dividends Paid | 25 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 111 | 608 | 572 | 641 | 321 | |
Net Current Assets Liabilities | 35 031 | 53 854 | 100 748 | 126 174 | 129 621 | 151 697 | 187 307 |
Number Shares Issued Fully Paid | 50 | ||||||
Other Creditors | 1 374 | 31 604 | 31 518 | 59 317 | 31 952 | 55 942 | 81 553 |
Other Taxation Social Security Payable | 13 786 | 10 546 | 17 159 | 12 012 | 6 125 | 11 036 | 13 876 |
Par Value Share | 1 | ||||||
Prepayments | 71 | ||||||
Profit Loss | 44 091 | ||||||
Property Plant Equipment Gross Cost | 425 | 551 | 1 101 | 1 969 | 2 681 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 425 | 126 | 550 | 868 | 712 | ||
Total Assets Less Current Liabilities | 35 031 | 54 172 | 101 081 | 126 449 | 130 192 | 152 339 | 187 628 |
Trade Debtors Trade Receivables | 10 733 | 12 887 | 14 119 | 11 337 | 5 630 | 6 899 | 7 337 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 8th April 2024 filed on: 11th, April 2024 |
persons with significant control | Free Download (2 pages) |
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