Jeet Associates Limited in Harrow, HA3 9DP

Description

Data updated on: 11-08-2021

This company was based in Harrow registered with number: 08712971. The firm was set up in 2013. The office of the firm was situated at Maple House 382 Kenton Road. The zip code is HA3 9DP. The firm was formally closed on June 2, 2021, meaning it had been in business for eight years.

The following business was managed by 1 director: Kuljit K. who was maintaining it for eight years.

Kuljit K. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-14 870	9 636	20 639

Balance Sheet
Cash Bank In Hand	17 387	29 994	12 605
Cash Bank On Hand			12 605	20 054	6 234
Current Assets	36 018	78 812	88 404	89 461	70 975
Debtors	16 026	46 670	70 682	64 005	56 386
Intangible Fixed Assets	197 680	175 960	243 340
Net Assets Liabilities			20 639	35 483	-2 704
Net Assets Liabilities Including Pension Asset Liability	-14 870	9 636	20 639
Other Debtors			50 520	21 000	25 100
Property Plant Equipment			46 209	40 990	32 854
Stocks Inventory	2 605	2 148	5 117
Tangible Fixed Assets	20 000	16 000	46 209
Total Inventories			5 117	5 402	8 355

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-14 871	9 635	20 638
Shareholder Funds	-14 870	9 636	20 639

Other Financial Data
Accrued Liabilities			157	136
Accumulated Amortisation Impairment Intangible Assets			75 060	106 680	138 300
Accumulated Depreciation Impairment Property Plant Equipment			20 552	30 413	38 549
Average Number Employees During Period				6	6
Bank Borrowings Overdrafts					7 445
Corporation Tax Payable			9 339	3 583
Creditors			200 683	151 525	154 089
Creditors Due After One Year	172 083	137 083	200 683
Creditors Due Within One Year	96 485	124 053	156 631
Fixed Assets	217 680	191 960	289 549	252 710	212 954
Increase From Amortisation Charge For Year Intangible Assets				31 620	31 620
Increase From Depreciation Charge For Year Property Plant Equipment				9 861	8 136
Intangible Assets			243 340	211 720	180 100
Intangible Assets Gross Cost			318 400	318 400
Intangible Fixed Assets Additions	219 400		99 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 720	43 440	75 060
Intangible Fixed Assets Amortisation Charged In Period	21 720	21 720	31 620
Intangible Fixed Assets Cost Or Valuation	219 400	219 400	318 400
Net Current Assets Liabilities	-60 467	-45 241	-68 227	-65 702	-61 569
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			1 086	1 389	1 572
Par Value Share	1	1	1
Prepayments			11 198	11 373	19 394
Property Plant Equipment Gross Cost			66 761	71 403
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	25 000		41 761
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	66 761
Tangible Fixed Assets Depreciation	5 000	9 000	20 552
Tangible Fixed Assets Depreciation Charged In Period	5 000	4 000	11 552
Total Additions Including From Business Combinations Property Plant Equipment				4 642
Total Assets Less Current Liabilities	157 213	146 719	221 322	187 008	151 385
Trade Creditors Trade Payables			14 092	13 080	14 115
Trade Debtors Trade Receivables			8 964	31 632	11 892

Company staff

Kuljit K.

Role: Director

Appointed: 01 October 2013

Latest update: 16 January 2024

People with significant control

Kuljit K.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	24 November 2019
Confirmation statement last made up date	10 November 2018

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 May 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Jeet Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuljit K.

People with significant control

Kuljit K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

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Jeet Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuljit K.

People with significant control

Kuljit K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014