Jhavery Business Solutions Limited in Leicester, LE19 1WP

Description

Data updated on: 01-10-2023

The firm named Jhavery Business Solutions was established on 2006/03/10 as a private limited company. The firm office was based in Leicester on Begbies Traynor 2 Harcourt Way, Meridian Business Park. This place postal code is LE19 1WP. The office registration number for Jhavery Business Solutions Limited was 05738267. Jhavery Business Solutions Limited had been in business for 17 years up until dissolution date on 2023/08/11.

The following company was supervised by a single managing director: Puja B. who was managing it for 17 years.

Puja B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 222	142 608	110 665	113 582	176 553

Balance Sheet
Cash Bank In Hand	184 388	202 112	160 121	147 127	205 508
Cash Bank On Hand					205 508	122 606	200 556	256 121	301 124
Current Assets	198 835	208 170	161 353	151 218	214 423	126 867	207 811	260 201	318 614
Debtors	14 447	5 108	1 232	4 091	8 915	4 261	4 255	2 880	17 490
Other Debtors					275	4 255	4 255
Property Plant Equipment					78	4 566	4 070	2 899
Stocks Inventory		950
Tangible Fixed Assets	150	127	108	92	78
Total Inventories							3 000	1 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	141 222	141 608	109 665	112 582	175 553
Shareholder Funds	142 222	142 608	110 665	113 582	176 553

Other Financial Data
Accrued Liabilities					2 400	1 710	1 740	1 475	1 500
Accumulated Depreciation Impairment Property Plant Equipment					1 024	2 536	3 990	5 161
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					23 621		20 065	23 211	19 657
Creditors					37 948	2 840	35 528	33 465	34 379
Creditors Due Within One Year	56 763	65 689	50 796	37 728	37 948
Dividends Paid							37 000	44 500	26 300
Increase From Depreciation Charge For Year Property Plant Equipment						1 512	1 454	1 171
Loans From Directors					4 549	1 082	6 188	732	191
Net Current Assets Liabilities	142 072	142 481	110 557	113 490	176 475	124 027	172 283	226 736	284 235
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Taxation Social Security Payable						48	1 115	1 087	63
Par Value Share		1	1	1	1		1	1	1
Profit Loss							84 760	97 782	80 900
Property Plant Equipment Gross Cost					1 102	7 102	8 060	8 060
Recoverable Value-added Tax						6
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 102	1 102	1 102	1 102
Tangible Fixed Assets Depreciation	952	975	994	1 010	1 024
Tangible Fixed Assets Depreciation Charged In Period		23	19	16	14
Total Additions Including From Business Combinations Property Plant Equipment						6 000	958		1 689
Total Assets Less Current Liabilities	142 222	142 608	110 665	113 582	176 553	128 593	176 353	229 635	284 235
Trade Debtors Trade Receivables					8 640			2 880	17 490
Value-added Tax Payable					7 378		6 420	6 960	12 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 161
Disposals Property Plant Equipment									9 749

Company staff

Ravi J.

Role: Secretary

Appointed: 10 March 2006

Latest update: 22 February 2024

Puja B.

Role: Director

Appointed: 10 March 2006

Latest update: 22 February 2024

People with significant control

Puja B.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	24 March 2022
Confirmation statement last made up date	10 March 2021

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 November 2013

Jhavery Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi J.

Puja B.

People with significant control

Puja B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2016

Name:

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Post code:

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Jhavery Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi J.

Puja B.

People with significant control

Puja B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016