Sai Jyoti started in year 2013 as Private Limited Company with registration number 08584523. The Sai Jyoti company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wembley at 11/12 Hallmark Trading Centre. Postal code: HA9 0LB.
The firm has one director. Hiteshkumar P., appointed on 25 June 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | 11/12 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08584523 |
| Date of Incorporation | Tue, 25th Jun 2013 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 25 June 2013
The list of PSCs that own or control the company is made up of 3 names. As we researched, there is Hiralben P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hiteshkumar P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Hiteshkumar P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hiralben P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hiteshkumar P.
| Notified on | 27 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hiteshkumar P.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 503 | 2 470 | 174 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 309 | 6 326 | 14 039 | 7 764 | 66 786 | 40 768 | 20 940 | 25 028 | ||
| Current Assets | 17 466 | 30 926 | 34 778 | 35 437 | 50 760 | 47 539 | 104 101 | 74 655 | 56 374 | 64 528 |
| Debtors | 278 | 1 269 | 1 811 | 921 | 2 075 | 7 365 | 1 887 | 1 434 | 2 300 | |
| Net Assets Liabilities | 3 505 | 7 224 | 2 841 | 2 859 | 9 455 | 10 370 | 10 866 | 17 461 | ||
| Property Plant Equipment | 3 343 | 8 096 | 7 021 | 6 094 | 5 293 | 7 192 | 6 768 | 18 815 | ||
| Total Inventories | 25 200 | 27 300 | 35 800 | 37 700 | 29 950 | 32 000 | 34 000 | 37 200 | ||
| Cash Bank In Hand | 6 688 | |||||||||
| Intangible Fixed Assets | 15 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 503 | 2 470 | 174 | |||||||
| Stocks Inventory | 10 500 | |||||||||
| Tangible Fixed Assets | 3 825 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | 11 501 | |||||||||
| Shareholder Funds | 11 503 | 2 470 | 174 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | 2 493 | 3 568 | 4 495 | 5 296 | 6 091 | 7 213 | 8 620 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 4 | 5 | 5 | |||
| Creditors | 33 947 | 32 316 | 52 760 | 49 617 | 48 934 | 20 947 | 11 829 | 23 546 | ||
| Current Tax For Period | 3 023 | |||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -77 | 951 | ||||||||
| Dividends Paid | 10 000 | |||||||||
| Fixed Assets | 18 825 | 13 730 | 8 343 | 8 097 | 7 022 | 6 095 | 5 294 | 7 193 | 6 769 | 18 816 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 999 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 075 | 927 | 801 | 795 | 1 122 | 1 407 | |||
| Intangible Assets | 5 000 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -7 322 | -11 260 | -8 169 | 3 121 | -2 000 | -2 078 | 55 167 | 53 708 | 44 545 | 40 982 |
| Number Shares Issued Fully Paid | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss | 11 781 | 3 719 | ||||||||
| Property Plant Equipment Gross Cost | 4 589 | 10 589 | 10 589 | 10 589 | 10 589 | 13 283 | 13 981 | 27 435 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 669 | 1 620 | 1 334 | 1 158 | 1 006 | 1 366 | 1 286 | 3 575 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 946 | 951 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 2 694 | 698 | 13 454 | ||||||
| Total Assets Less Current Liabilities | 11 503 | 2 470 | 174 | 11 218 | 5 022 | 4 017 | 60 461 | 60 901 | 51 314 | 59 798 |
| Creditors Due Within One Year | 24 788 | 42 186 | 42 947 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 278 | |||||||||
| Tangible Fixed Assets Additions | 4 250 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 250 | |||||||||
| Tangible Fixed Assets Depreciation | 425 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 26th Jan 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (5 pages) |
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