J-seva Limited in Knaresbrough, HG5 8AE

Description

Data updated on: 01-11-2023

J-seva Limited has been prospering on the market for at least 11 years. Started with Registered No. 08373078 in the year 2013, the firm is located at 3-4 Castle Court, Knaresbrough HG5 8AE. This firm's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. The company's most recent accounts describe the period up to 31st January 2022 and the most recent annual confirmation statement was filed on 21st January 2023.

Regarding this particular business, the full scope of director's assignments have so far been performed by Rajendra R. who was assigned to lead the company on 2013-01-24.

Rajendra R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	671	453	15

Balance Sheet
Cash Bank In Hand	4 842	18 438	1 000
Cash Bank On Hand			1 000	3 351	12 276
Current Assets	16 351	24 153	9 142	17 735	25 136	24 252	9 651	55 631	18 157	36 568
Debtors	8 009	3 215	5 942	9 384	3 710
Intangible Fixed Assets	24 195	24 195	24 195
Net Assets Liabilities			15	3 792	-38	-6 106	-5 837	-5 536	-1 611	-1 479
Other Debtors			2 500	2 500
Property Plant Equipment			8 250	29 477	24 213
Stocks Inventory	3 500	2 500	2 200
Tangible Fixed Assets	12 750	10 500	8 250
Total Inventories			2 200	5 000	9 150

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	670	452	14
Shareholder Funds	671	453	15

Other Financial Data
Accrued Liabilities			545	2 000
Accumulated Amortisation Impairment Intangible Assets					8 004
Accumulated Depreciation Impairment Property Plant Equipment			6 750	10 617	15 881
Average Number Employees During Period				9			6	9	1	2
Bank Borrowings Overdrafts			3 567	3 181
Corporation Tax Payable			3 953	3 329
Creditors			58 572	47 024	39 881	71 960	50 928	80 772	47 876	34 621
Creditors Due Within One Year	52 625	58 395	58 572
Fixed Assets	36 945	34 695	49 445	126 521	113 253	99 988	86 721	78 611	68 235	48 476
Increase From Amortisation Charge For Year Intangible Assets					8 004
Increase From Depreciation Charge For Year Property Plant Equipment				3 867	5 264
Intangible Assets			24 195	80 044	72 040
Intangible Assets Gross Cost			24 195	80 044
Intangible Fixed Assets Additions	24 195
Intangible Fixed Assets Cost Or Valuation	24 195	24 195
Investments Fixed Assets			17 000	17 000	17 000
Net Current Assets Liabilities	-36 274	-34 242	-49 430	-75 705	-73 410	-34 134	-41 630	-3 375	-21 970	-15 334
Number Shares Allotted	1	1	1
Other Investments Other Than Loans			17 000	17 000
Par Value Share	1	1	1
Prepayments			3 442	6 884
Property Plant Equipment Gross Cost			15 000	40 094
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Depreciation	2 250	4 500	6 750
Tangible Fixed Assets Depreciation Charged In Period	2 250	2 250	2 250
Total Additions Including From Business Combinations Intangible Assets				55 849
Total Additions Including From Business Combinations Property Plant Equipment				25 094
Total Assets Less Current Liabilities	671	453	15	50 816	39 843	65 854	45 091	75 236	46 265	33 142
Trade Creditors Trade Payables			1	7 109

Company staff

Rajendra R.

Role: Director

Appointed: 24 January 2013

Latest update: 16 April 2024

People with significant control

Rajendra R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	17 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	24 January 2013
Date Approval Accounts	7 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 2 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 August 2016

J-seva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajendra R.

People with significant control

Rajendra R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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J-seva Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajendra R.

People with significant control

Rajendra R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015