Bhavna & Jay Limited in Windlesham, GU20 6ET

Description

Data updated on: 01-11-2023

07911139 - reg. no. for Bhavna & Jay Limited. This firm was registered as a Private Limited Company on 2012-01-16. This firm has been on the market for the last 12 years. This firm can be gotten hold of in 2 Chertsey Road in Windlesham. The office's zip code assigned to this place is GU20 6ET. The firm's Standard Industrial Classification Code is 47620: Retail sale of newspapers and stationery in specialised stores. Bhavna & Jay Ltd released its account information for the period up to 31st July 2022. The company's most recent annual confirmation statement was submitted on 8th July 2023.

According to the latest update, we have only a single managing director in the company: Bhavnaben P. (since 2013-04-01). The following firm had been controlled by Dharti P. up until January 2019. Furthermore another director, namely Hasmukh K. resigned on 2014-08-04.

Bhavnaben Jayeshkumar P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	100	4 003	-27 051	-34 799	-40 503	-26 588

Balance Sheet
Cash Bank In Hand	100	1 251	1 140	4 740
Current Assets	100	16 475	30 048	26 110	32 289	44 919
Debtors		224	2 325	2 325
Intangible Fixed Assets		50 000	34 199	32 064
Net Assets Liabilities Including Pension Asset Liability	100	4 003	-9 173	-34 799	-40 503	-26 588
Stocks Inventory		15 000	16 225	22 500
Tangible Fixed Assets		1 000	8 316	6 566

Capital & Reserves
Called Up Share Capital	100	100	1	1
Profit Loss Account Reserve		3 903	-9 174	-3 947
Shareholder Funds	100	4 003	-27 051	-34 799	-40 503	-26 588

Other Financial Data
Creditors Due After One Year		62 236	17 763	13 900	7 613	2 537
Creditors Due Within One Year		64 544	63 973	81 725	92 098	91 403
Fixed Assets		51 000	42 515	34 716	26 919	22 433
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	8 550	10 685
Intangible Fixed Assets Amortisation Charged In Period		5 000	4 275	2 135
Intangible Fixed Assets Cost Or Valuation		55 000	42 749
Net Current Assets Liabilities	100	16 475	-51 803	-55 615	-59 809	-46 484
Tangible Fixed Assets Cost Or Valuation		1 500	15 364
Tangible Fixed Assets Depreciation		500	7 048	8 798
Tangible Fixed Assets Depreciation Charged In Period		500	3 524	1 750
Total Assets Less Current Liabilities	100	67 475	-9 288	-20 899	-32 890	-24 051
Accruals Deferred Income		1 236
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Intangible Fixed Assets Additions		55 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 500

Company staff

Bhavnaben P.

Role: Director

Appointed: 01 April 2013

Latest update: 24 March 2024

Bhavnaben P.

Role: Secretary

Appointed: 16 January 2012

Latest update: 24 March 2024

People with significant control

Bhavnaben Jayeshkumar P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 September 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Bhavna & Jay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavnaben P.

Bhavnaben P.

Dharti P.

Hasmukh K.

People with significant control

Bhavnaben Jayeshkumar P.

Accounts Documents

Company filings

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