Jyotish Solutions started in year 2015 as Private Limited Company with registration number 09451969. The Jyotish Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hounslow at 11 Hunting Place. Postal code: TW5 0NR.
The company has one director. Sunil K., appointed on 21 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hunting Place |
Town | Hounslow |
Post code | TW5 0NR |
Country of origin | United Kingdom |
Registration Number | 09451969 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Sunil K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunil K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 610 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 44 240 | |||||||
Cash Bank On Hand | 44 240 | 51 230 | 80 715 | 94 973 | 75 598 | 35 373 | 2 198 | |
Property Plant Equipment | 900 | 705 | 564 | 1 900 | 1 520 | 1 216 | 973 | |
Tangible Fixed Assets | 900 | |||||||
Current Assets | 75 598 | 101 473 | 66 198 | 63 781 | ||||
Debtors | 66 100 | 64 000 | ||||||
Net Assets Liabilities | 76 746 | 69 552 | 65 722 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 510 | |||||||
Shareholder Funds | 27 610 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 420 | 561 | 1 036 | 1 416 | 1 720 | 1 963 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 13 653 | 9 985 | 13 747 | 10 569 | -1 640 | -1 615 | ||
Creditors | 17 530 | 16 577 | 19 453 | 12 827 | 372 | 32 500 | 1 449 | 1 448 |
Creditors Due Within One Year | 17 530 | |||||||
Dividends Paid | 32 000 | 32 000 | 24 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 141 | 475 | 380 | 304 | 243 | ||
Net Current Assets Liabilities | 26 710 | 34 653 | 61 262 | 82 146 | 75 277 | 100 836 | 64 749 | 62 333 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 63 | 70 | -547 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 39 748 | 58 468 | 46 220 | -5 249 | -5 194 | -1 830 | ||
Property Plant Equipment Gross Cost | 1 125 | 1 125 | 1 125 | 2 936 | 2 936 | 2 936 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 125 | |||||||
Tangible Fixed Assets Depreciation | 225 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 811 | |||||||
Total Assets Less Current Liabilities | 27 610 | 35 358 | 61 826 | 84 046 | 76 797 | 102 052 | 65 722 | 63 111 |
Accrued Liabilities | 240 | 240 | ||||||
Amounts Owed By Group Undertakings | 66 100 | 64 000 | ||||||
Bank Borrowings | 32 500 | |||||||
Bank Borrowings Overdrafts | 32 500 | |||||||
Fixed Assets | 973 | 778 | ||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 16th, June 2023 |
accounts | Free Download (5 pages) |
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