Jaipur Palace Limited in Plymouth, PL4 9AA

Description

Data updated on: 11-05-2023

This company was registered in Plymouth under the ID 04502602. It was set up in the year 2002. The headquarters of the company was located at Rear Of 55 Ebrington Street. The zip code for this location is PL4 9AA. This company was officially closed in 2023, meaning it had been active for 21 years.

This company was supervised by one director: Syed W. who was administering it from 2009-10-02 to dissolution date on 2023-04-04.

Syed W. was the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	-2 236	-9 618	-5 605	-845	699	3 518	-29 138

Balance Sheet
Cash Bank In Hand	743	201	200	200	7 824	3 518
Current Assets	9 227	23 958	29 431	200	7 824	3 518		30 344	888
Debtors	3 484	28 136	28 481	29 740
Intangible Fixed Assets	2 173
Net Assets Liabilities Including Pension Asset Liability	-2 236	-9 618	-5 605	-845	699	3 518	-29 138
Stocks Inventory	5 000	5 000	750	750
Tangible Fixed Assets	21 241	17 842	17 763	13 388
Net Assets Liabilities							29 138	32 103	4 897

Capital & Reserves
Called Up Share Capital	100	100	100	1	1	1	3
Profit Loss Account Reserve	-2 336	-9 718	-5 705	-846	698	3 515	-29 141
Shareholder Funds	-2 236	-9 618	-5 605	-845	699	3 518	-29 138

Other Financial Data
Creditors Due After One Year	4 219	1 096
Creditors Due Within One Year	30 658	55 049	52 799	1 045	7 125		29 138
Fixed Assets	23 414	17 842	17 763	13 388				14 431	11
Intangible Fixed Assets Aggregate Amortisation Impairment	20 412	22 585	22 585
Intangible Fixed Assets Amortisation Charged In Period		2 173
Intangible Fixed Assets Cost Or Valuation	22 585	22 585	22 585
Net Current Assets Liabilities	-21 431	-26 364	-23 368	-845	699	3 518	-29 138	17 671	4 909
Number Shares Allotted		100	100	100	1	1	1
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1	1	1
Tangible Fixed Assets Additions		1 235	5 194
Tangible Fixed Assets Cost Or Valuation	65 432	66 667	71 401
Tangible Fixed Assets Depreciation	44 191	48 825	53 638	58 013
Tangible Fixed Assets Depreciation Charged In Period		4 634	5 191	4 375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			378
Tangible Fixed Assets Disposals			460
Total Assets Less Current Liabilities	1 983	-8 522	-5 605	-845	699	3 518	-29 138	32 103	4 897
Advances Credits Directors		28 135	28 481	29 740
Advances Credits Made In Period Directors			17 557
Advances Credits Repaid In Period Directors			17 211
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Creditors							29 139	12 673	5 797