Jai Pharma Limited in Basingstoke, RG22 4LN

Description

Data updated on: 01-11-2023

The firm is known as Jai Pharma Limited. The firm first started 12 years ago and was registered under 07945447 as its registration number. This head office of the company is based in Basingstoke. You can reach them at 6 Headington Close. The firm's SIC code is 21100 - Manufacture of basic pharmaceutical products. The latest filed accounts documents cover the period up to 2022/07/31 and the most current annual confirmation statement was submitted on 2023/02/10.

Jatinder K. is the company's single managing director, who was designated to this position 12 years ago.

Jatinder K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 795	64 554	115 459

Balance Sheet
Current Assets	66 357	72 651	135 712	114 194	136 047	141 942	171 533	182 083	170 533	146 557
Net Assets Liabilities			69 772	89 012	95 829	86 453	108 291	112 479	146 557	130 102
Cash Bank In Hand	55 991	65 039	128 100
Debtors	10 366	7 612	7 612
Net Assets Liabilities Including Pension Asset Liability	51 795	64 554	115 459
Tangible Fixed Assets	652	435	218
Trade Debtors	10 366	7 612	7 612

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	50 795	63 554	114 459
Shareholder Funds	51 795	64 554	115 459

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors			66 158	25 182	40 218	55 489	63 242	69 604	23 976	16 455
Fixed Assets			218
Net Current Assets Liabilities	51 143	64 119	115 241	89 012	95 829	86 453	108 291	112 479	146 557	130 102
Total Assets Less Current Liabilities			69 772	89 012	95 829	86 453	108 291	112 479	146 557	130 102
Administrative Expenses	41 434	43 899
Aggregate Dividends Paid In Financial Year	3 824	15 393
Corporation Tax Due Within One Year	13 492	7 092	12 781
Creditors Due Within One Year	15 214	8 532	20 471
Depreciation Impairment Reversal Tangible Fixed Assets	217	217	217
Operating Profit Loss	68 111	35 244
Other Taxation Social Security Within One Year	1 722	1 440	1 038
Par Value Share	1	1	1
Profit Loss For Period	54 619	28 152	50 905
Profit Loss On Ordinary Activities Before Tax	68 111	35 244
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	869
Tangible Fixed Assets Cost Or Valuation	869	869	869
Tangible Fixed Assets Depreciation	217	434	651
Tangible Fixed Assets Depreciation Charged In Period	217	217
Tax On Profit Or Loss On Ordinary Activities	13 492	7 092
Total Dividend Payment	3 824	15 393
Turnover Gross Operating Revenue	109 545	79 143
U K Current Corporation Tax	13 492	7 092	12 781
Value Shares Allotted Increase Decrease During Period	1 000	1 000

Company staff

Jatinder K.

Role: Director

Appointed: 10 February 2012

Latest update: 22 March 2024

People with significant control

Jatinder K.

Notified on 1 January 2017

Nature of control:

over 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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 September 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Jai Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder K.

People with significant control

Jatinder K.

Accounts Documents

Company filings

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