Founded in 1961, Karimjee Jivanjee & .(u.k.), classified under reg no. 00701022 is an active company. Currently registered at Electroline House TW1 4JH, Twickenham the company has been in the business for sixty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Suraiya K. and Latif K.. In addition one secretary - Suraiya K. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Electroline House |
Office Address2 | 15 Lion Road |
Town | Twickenham |
Post code | TW1 4JH |
Country of origin | United Kingdom |
Registration Number | 00701022 |
Date of Incorporation | Thu, 17th Aug 1961 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
End of financial Year | 31st December |
Company age | 63 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Latif K. The abovementioned PSC and has 50,01-75% shares.
Latif K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 348 067 | 359 116 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 98 856 | 106 320 | |||||||
Cash Bank On Hand | 106 320 | 99 270 | 105 827 | 114 940 | 114 820 | 117 475 | 114 637 | 1 503 | |
Current Assets | 1 057 216 | 1 138 953 | 1 444 674 | 1 224 905 | 1 339 103 | 1 287 466 | 1 192 278 | 1 229 246 | 894 740 |
Debtors | 958 360 | 1 032 633 | 1 345 404 | 1 119 078 | 1 224 163 | 1 172 646 | 1 074 803 | 1 114 609 | 893 237 |
Other Debtors | 30 370 | 10 352 | 14 765 | 16 061 | 5 443 | ||||
Property Plant Equipment | 920 | 1 249 | 4 547 | 2 273 | |||||
Tangible Fixed Assets | 3 035 | 920 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 198 900 | 198 900 | |||||||
Profit Loss Account Reserve | 149 167 | 160 216 | |||||||
Shareholder Funds | 348 067 | 359 116 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 613 | 16 784 | 18 033 | 20 308 | 22 582 | 24 855 | 24 855 | ||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 633 251 | 591 860 | |||||||
Bank Borrowings Overdrafts | 633 251 | 591 860 | 815 162 | 738 749 | 787 728 | 765 414 | 720 331 | 724 837 | |
Creditors | 780 757 | 1 087 065 | 850 099 | 941 179 | 893 926 | 803 183 | 889 664 | 679 891 | |
Creditors Due Within One Year | 712 184 | 780 757 | |||||||
Debtors Due Within One Year | 958 360 | 1 032 633 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 171 | 1 249 | 2 275 | 2 274 | 2 273 | ||||
Net Current Assets Liabilities | 345 032 | 358 196 | 357 609 | 374 806 | 397 924 | 393 540 | 389 095 | 339 582 | 214 849 |
Number Shares Allotted | 397 800 | ||||||||
Other Creditors | 8 023 | 4 897 | 7 388 | 26 657 | 10 953 | 4 500 | 2 500 | 679 891 | |
Other Creditors Due Within One Year | 7 240 | 8 023 | |||||||
Other Taxation Social Security Payable | 1 343 | 1 343 | 3 942 | 9 280 | 5 337 | 5 337 | |||
Par Value Share | 50 | ||||||||
Profit Loss For Period | 11 049 | ||||||||
Property Plant Equipment Gross Cost | 15 533 | 18 033 | 18 033 | 24 855 | 24 855 | 24 855 | 24 855 | ||
Share Capital Allotted Called Up Paid | 198 900 | 198 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 533 | ||||||||
Tangible Fixed Assets Depreciation | 12 498 | 14 613 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 115 | ||||||||
Taxation Social Security Due Within One Year | 1 343 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 6 822 | |||||||
Total Assets Less Current Liabilities | 348 067 | 359 116 | 358 858 | 374 806 | 402 471 | 395 813 | 389 095 | 339 582 | 214 849 |
Trade Creditors Trade Payables | 179 531 | 265 663 | 100 020 | 117 514 | 112 222 | 73 015 | 162 327 | ||
Trade Creditors Within One Year | 71 693 | 179 531 | |||||||
Trade Debtors Trade Receivables | 1 002 263 | 1 335 052 | 1 104 313 | 1 208 102 | 1 167 203 | 1 074 803 | 1 114 609 | 893 237 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 855 | ||||||||
Disposals Property Plant Equipment | 24 855 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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