J Aulakh Limited in Leicester, LE2 3AP

Description

Data updated on: 02-10-2022

J Aulakh started its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09404613. This company's registered office was based in Leicester at 12 Harrow Place. The J Aulakh Limited business had been on the market for 7 years.

The following business was administered by 1 managing director: Jasprit A., who was appointed on Monday 26th January 2015.

Jasprit A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	419

Balance Sheet
Cash Bank On Hand	22 468	13 160	3 822	6 055	232	5 193
Current Assets		13 160	10 173	18 284	10 735	5 193
Debtors			6 351	12 229	10 503
Net Assets Liabilities	419	348	2 765	7 843	155	173
Other Debtors			6 351	12 229	6 437
Property Plant Equipment	765	510	2 028	1 183	1 196	64
Cash Bank In Hand	22 468
Net Assets Liabilities Including Pension Asset Liability	419
Tangible Fixed Assets	765

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	319
Shareholder Funds	419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	255	510	1 356	2 201	3 333	4 465
Average Number Employees During Period		1	1	1	2	2
Bank Borrowings Overdrafts					2 744
Corporation Tax Payable				10 031	7 225	1 021
Creditors	22 610	13 118	9 051	11 399	11 549	5 072
Increase From Depreciation Charge For Year Property Plant Equipment		255	846	845	1 132	1 132
Net Current Assets Liabilities	-142	42	1 122	6 885	-814	121
Other Creditors	11 421	2 306	1 516	1 349	1 541	4 051
Other Taxation Social Security Payable	11 189	10 812	7 535	10 050	39
Profit Loss		42 429	33 417	42 078	30 812	18
Property Plant Equipment Gross Cost	1 020	1 020	3 384	3 384	4 529
Provisions For Liabilities Balance Sheet Subtotal	204	204	385	225	227	12
Total Additions Including From Business Combinations Property Plant Equipment			2 364		1 145
Total Assets Less Current Liabilities	623	552	3 150	8 068	382	185
Trade Debtors Trade Receivables				6 509	4 066
Amount Specific Advance Or Credit Directors				5 719
Amount Specific Advance Or Credit Made In Period Directors				5 719
Creditors Due Within One Year	22 610
Dividends Paid		42 500	31 000	37 000
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	204
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 020
Tangible Fixed Assets Cost Or Valuation	1 020
Tangible Fixed Assets Depreciation	255
Tangible Fixed Assets Depreciation Charged In Period	255

Company staff

Jasprit A.

Role: Director

Appointed: 26 January 2015

Latest update: 13 March 2023

People with significant control

Jasprit A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 February 2023
Confirmation statement last made up date	26 January 2022

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

J Aulakh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasprit A.

People with significant control

Jasprit A.

Accounts Documents

Company filings

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