Janki Ltd in Leicester, LE2 4DS

Description

Data updated on: 01-11-2023

Janki Ltd with reg. no. 05115362 has been operating on the market for twenty years. This Private Limited Company can be reached at 9 Stoughton Road, Oadby, Leicester and company's postal code is LE2 4DS. This firm's declared SIC number is 86210, that means General medical practice activities. Janki Limited released its latest accounts for the financial year up to 2022-04-30. Its latest confirmation statement was filed on 2023-01-12.

The details related to the following firm's personnel reveals there are two directors: Pratibha P. and Sanat P. who joined the company's Management Board on 2004/04/30 and 2004/04/29.

Sanatkumar P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	353 120	320 957

Balance Sheet
Cash Bank On Hand				282 067	292 807	181 605	108 214	72 910	53 864
Current Assets	347 406	302 350	305 281	283 132	293 345	182 036	108 214		53 864	26 176
Debtors	6 212	3 358	1 568	1 066	538	431	431
Net Assets Liabilities				316 079	356 201	275 291	199 884	120 944	119 251	102 531
Other Debtors					538	402	402
Property Plant Equipment				1 210	1 742	586
Cash Bank In Hand	341 194	298 992	303 713	282 066
Net Assets Liabilities Including Pension Asset Liability	353 120	320 957	327 506	316 079
Tangible Fixed Assets	573	527	1 154	1 210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	353 020	320 857	327 406	315 979
Shareholder Funds	353 120	320 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 883	4 039	5 195	5 781	5 781	5 781
Additions Other Than Through Business Combinations Property Plant Equipment					1 688
Average Number Employees During Period							2	2	1	1
Corporation Tax Payable					21 973
Creditors				19 542	28 719	1 696	87	3 699	2 639	669
Deferred Tax Asset Debtors						29	29
Finance Lease Liabilities Present Value Total					1 488			1 242
Fixed Assets	32 386	33 385	42 535	52 489	91 575	94 951	91 757		68 026	77 024
Increase From Depreciation Charge For Year Property Plant Equipment					1 156	1 156	586
Investments Fixed Assets	31 813	32 858	41 381	51 279	89 833	94 365	91 757	51 732	68 026
Net Current Assets Liabilities	320 826	287 660	285 189	263 590	264 626	180 340	108 127	69 212	51 225	25 507
Other Creditors					3 987	1 403		1 855	2 639
Other Taxation Social Security Payable					14	293	87
Property Plant Equipment Gross Cost				4 093	5 781	5 781	5 781	5 781	5 781
Total Assets Less Current Liabilities	353 212	321 045	327 724	316 079	356 201	275 291			119 251	102 531
Trade Creditors Trade Payables					1 257			602
Capital Employed		320 957	327 506	316 079
Creditors Due Within One Year	26 580	14 690	20 092	19 542
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	92	88	218
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 112	1 633	3 014	4 093
Tangible Fixed Assets Depreciation	1 539	1 106	1 860	2 883
Tangible Fixed Assets Depreciation Charged In Period		46	754	1 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		479
Tangible Fixed Assets Disposals		479
Tangible Fixed Assets Additions			1 381	1 079

Company staff

Pratibha P.

Role: Director

Appointed: 30 April 2004

Latest update: 26 March 2024

Sanat P.

Role: Director

Appointed: 29 April 2004

Latest update: 26 March 2024

People with significant control

Sanatkumar P.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 September 2014
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 15 August 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 August 2015

Janki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratibha P.

Sanat P.

Philip C.

People with significant control

Sanatkumar P.

Accounts Documents

Company filings

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