Jaishill Limited
121 St John's Hill Clapham SW11 1SZ London
Number: 07897974
Incorporation date: 2012-01-05
Dissolution date: 2021-07-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07897974 twelve years ago, Jaishill Ltd had been a private limited company until 2021-07-13 - the date it was dissolved. The company's last known mailing address was 121 St John's Hill, Clapham London.
This firm was administered by one managing director: Anuj P., who was appointed in 2012.
Anuj P. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | ||||
| Net Worth | 1 054 | 3 504 | 567 | -4 788 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 713 | 8 075 | 11 704 | 12 653 |
| Current Assets | 48 613 | 48 075 | 51 704 | 57 653 |
| Debtors | 12 900 | 10 000 | 10 000 | 10 000 |
| Intangible Fixed Assets | 172 800 | 165 600 | 158 400 | 151 200 |
| Net Assets Liabilities Including Pension Asset Liability | 1 054 | 3 504 | 567 | -4 788 |
| Stocks Inventory | 30 000 | 30 000 | 30 000 | 35 000 |
| Tangible Fixed Assets | 14 808 | 11 846 | 10 357 | 8 038 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 053 | 3 503 | 566 | -4 789 |
| Shareholder Funds | 1 054 | 3 504 | 567 | -4 788 |
| Other Financial Data | ||||
| Accruals Deferred Income Within One Year | 5 040 | 6 760 | ||
| Bank Borrowings | 173 867 | 152 743 | 130 766 | 135 338 |
| Bank Borrowings Overdrafts | 68 100 | 86 341 | ||
| Corporation Tax Due Within One Year | 9 852 | 12 458 | ||
| Creditors Due After One Year | 173 867 | 152 743 | 151 794 | 135 338 |
| Creditors Due Within One Year | 61 300 | 69 274 | 68 100 | 86 341 |
| Net Assets Liability Excluding Pension Asset Liability | 1 054 | |||
| Net Current Assets Liabilities | -12 687 | -21 199 | -16 396 | -28 688 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Other Creditors After One Year | 21 028 | |||
| Other Creditors Due Within One Year | -3 175 | 8 514 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 18 510 | 1 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 510 | 18 510 | 19 610 | 19 970 |
| Tangible Fixed Assets Depreciation | 3 702 | 6 664 | 9 253 | 11 932 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 702 | 2 962 | 2 589 | |
| Total Assets Less Current Liabilities | 174 921 | 156 247 | 152 361 | 130 550 |
| Trade Creditors Within One Year | 15 170 | 13 039 | ||
| Value Shares Allotted | 1 | 1 | 1 | 1 |
| V A T Due Within One Year | 2 391 | 2 704 | ||
Role: Director
Appointed: 05 January 2012
Latest update: 25 April 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 16 February 2021 |
| Confirmation statement last made up date | 05 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 05/01/2012 |
| End Date For Period Covered By Report | 31/01/2013 |
| Annual Accounts 1st August 2014 | |
| Start Date For Period Covered By Report | 1 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 1st August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 30th October 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30th October 2015 |
| Annual Accounts 31st October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31st October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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