Founded in 1999, J.v. Patel, classified under reg no. 03805055 is an active company. Currently registered at 3 Widmore Road BR1 1RL, Kent the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Jadavji P., Reshma A. and Damyanti P.. In addition one secretary - Reshma A. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Widmore Road |
| Office Address2 | Bromley |
| Town | Kent |
| Post code | BR1 1RL |
| Country of origin | United Kingdom |
| Registration Number | 03805055 |
| Date of Incorporation | Mon, 12th Jul 1999 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 July 1999
Position: Secretary
Appointed: 12 July 1999
Position: Director
Appointed: 12 July 1999
Position: Director
Appointed: 12 July 1999
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Reshma A. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Damyanti P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jadavji P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Reshma A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Damyanti P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jadavji P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 421 397 | 67 590 |
| Current Assets | 600 106 | 531 372 |
| Debtors | 145 406 | 426 207 |
| Net Assets Liabilities | 662 212 | 597 735 |
| Other Debtors | 20 767 | 318 751 |
| Property Plant Equipment | 310 501 | 304 327 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 416 164 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 297 | 183 359 |
| Average Number Employees During Period | 7 | 7 |
| Corporation Tax Payable | 64 821 | 68 243 |
| Corporation Tax Recoverable | 33 922 | |
| Creditors | 247 917 | 236 923 |
| Fixed Assets | 310 502 | 304 328 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 062 | |
| Intangible Assets | 1 | 1 |
| Intangible Assets Gross Cost | 416 165 | |
| Net Current Assets Liabilities | 352 189 | 294 449 |
| Other Creditors | 36 266 | 15 551 |
| Other Taxation Social Security Payable | 3 671 | 3 896 |
| Property Plant Equipment Gross Cost | 482 798 | 487 686 |
| Provisions For Liabilities Balance Sheet Subtotal | 479 | 1 042 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 479 | 1 042 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 888 | |
| Total Assets Less Current Liabilities | 662 691 | 598 777 |
| Trade Creditors Trade Payables | 143 159 | 149 233 |
| Trade Debtors Trade Receivables | 124 639 | 73 534 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
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