J P Dhanak Limited in Leicester, LE4 6AS

Description

Data updated on: 06-09-2019

Registered as 07292992 fourteen years ago, J P Dhanak Limited had been a private limited company until 23rd July 2019 - the time it was officially closed. The official registration address was 85 Belgrave Road, Leicester.

Within this specific limited company, a variety of director's tasks have so far been performed by Dharmendra D., Jayantilal D. and Vijya D.. As for these three managers, Dharmendra D. had carried on with the limited company for the longest period of time, having become a vital part of the Management Board on 23rd June 2010.

Dharmendra D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 735	13 113	29 496	77 702	113 079	107 809

Balance Sheet
Cash Bank In Hand	6 711	5 729	10 642	7 422	11 870	17 210
Current Assets	601 126	578 354	591 919	637 082	688 801	730 235	696 844
Debtors	8 646	4 053		4 463	2 648	597
Intangible Fixed Assets	28 500	27 000	25 500	24 000	22 500	21 000
Stocks Inventory	585 769	568 572	581 277	625 197	674 283	712 428
Tangible Fixed Assets	14 430	13 627	13 080	11 118	9 936	8 446

Capital & Reserves
Called Up Share Capital	90	90	90	90	180	180
Profit Loss Account Reserve	14 645	13 023	29 406	77 612	112 899	107 629
Shareholder Funds	14 735	13 113	29 496	77 702	113 079	107 809

Other Financial Data
Creditors						651 872	615 115
Creditors Due Within One Year	629 321	605 868	601 003	594 498	608 158	651 872
Fixed Assets	42 930	40 627	38 580	35 118	32 436	29 446	26 658
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 195	-27 514	-9 084	42 584	80 643	78 363	81 729
Number Shares Allotted		90	90	90	90	90
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	180	180
Tangible Fixed Assets Additions		1 602	216		571
Tangible Fixed Assets Cost Or Valuation	17 109	18 711	18 927	18 927	19 498
Tangible Fixed Assets Depreciation	2 679	5 084	5 847	7 809	9 562	11 052
Tangible Fixed Assets Depreciation Charged In Period		2 405	763	1 962	1 753	1 490
Total Assets Less Current Liabilities	14 735	13 113	29 496	77 702	113 079	107 809	108 387

Company staff

Vijya D.

Role: Secretary

Appointed: 23 June 2010

Latest update: 12 January 2024

Dharmendra D.

Role: Director

Appointed: 23 June 2010

Latest update: 12 January 2024

Jayantilal D.

Role: Director

Appointed: 23 June 2010

Latest update: 12 January 2024

Vijya D.

Role: Director

Appointed: 23 June 2010

Latest update: 12 January 2024

People with significant control

Dharmendra D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	07 July 2019
Confirmation statement last made up date	23 June 2018

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	29 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts 28 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

J P Dhanak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijya D.

Dharmendra D.

Jayantilal D.

Vijya D.

Barbara K.

People with significant control

Dharmendra D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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J P Dhanak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijya D.

Dharmendra D.

Jayantilal D.

Vijya D.

Barbara K.

People with significant control

Dharmendra D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013