Founded in 1985, Judiform, classified under reg no. 01925789 is an active company. Currently registered at 30-31 Kensington Gardens Square W2 4BG, London the company has been in the business for thirty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Jayesh P. and Hansraj P.. In addition one secretary - Jayesh P. - is with the firm. As of 28 March 2024, there were 2 ex directors - Hemang P., Gokaldas P. and others listed below. There were no ex secretaries.
Office Address | 30-31 Kensington Gardens Square |
Town | London |
Post code | W2 4BG |
Country of origin | United Kingdom |
Registration Number | 01925789 |
Date of Incorporation | Tue, 25th Jun 1985 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Arianya Limited from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arianya Limited
30-31 Kensington Gardens Square, London, W2 4BG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies, England And Wales |
Registration number | 07227495 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 178 203 | 107 285 |
Current Assets | 1 418 491 | 1 355 823 |
Debtors | 1 240 288 | 1 248 538 |
Net Assets Liabilities | 4 990 164 | 4 059 850 |
Other Debtors | 20 819 | 23 532 |
Property Plant Equipment | 6 822 937 | 6 821 531 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 290 000 | 336 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 74 053 | 34 658 |
Amounts Owed By Related Parties | 1 219 469 | 1 225 006 |
Average Number Employees During Period | 10 | 11 |
Bank Borrowings | 2 302 631 | 3 000 000 |
Bank Borrowings Overdrafts | 2 302 631 | 3 000 000 |
Corporation Tax Payable | 18 003 | 74 275 |
Creditors | 2 401 572 | 3 000 000 |
Fixed Assets | 7 282 937 | 7 235 531 |
Increase From Amortisation Charge For Year Intangible Assets | 46 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 238 | |
Intangible Assets | 460 000 | 414 000 |
Intangible Assets Gross Cost | 750 000 | |
Net Current Assets Liabilities | -983 081 | 1 133 979 |
Number Shares Issued Fully Paid | 1 724 342 | |
Other Creditors | 35 415 | 55 346 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 633 | |
Other Disposals Property Plant Equipment | 41 633 | |
Other Taxation Social Security Payable | 30 095 | 74 042 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 6 896 990 | 6 856 189 |
Provisions For Liabilities Balance Sheet Subtotal | 1 309 692 | 1 309 660 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 309 692 | 1 309 660 |
Total Additions Including From Business Combinations Property Plant Equipment | 832 | |
Total Assets Less Current Liabilities | 6 299 856 | 8 369 510 |
Total Borrowings | 2 302 631 | 3 000 000 |
Trade Creditors Trade Payables | 15 428 | 18 181 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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