Jyoti Subs Ltd can be reached at Doshi Accountants Ltd 6th Floor, Amp House, Dingwall Road in Croydon. Its zip code is CR0 2LX. Jyoti Subs has been operating on the market since the company was set up on Thu, 27th Aug 2009. Its Companies House Registration Number is 07003382. The company's Standard Industrial Classification Code is 47290 and has the NACE code: Other retail sale of food in specialised stores. Jyoti Subs Limited released its latest accounts for the period up to 2018-07-31. The firm's latest confirmation statement was filed on 2018-11-12.
Jyoti Subs Ltd
General information
Name:
Jyoti Subs Limited
Office Address:
Doshi Accountants Ltd 6th Floor, Amp House Dingwall Road CR0 2LX Croydon
Number: 07003382
Incorporation date: 2009-08-27
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||||
| Net Worth | -18 617 | -7 477 | 19 179 | 19 618 | 19 981 | -34 661 | -76 753 | |
| Balance Sheet | ||||||||
| Current Assets | 13 534 | 7 016 | 9 281 | 14 024 | 14 764 | 8 974 | 7 877 | 7 424 |
| Net Assets Liabilities | 76 753 | 110 051 | ||||||
| Cash Bank In Hand | 576 | 848 | 613 | 931 | 736 | 384 | ||
| Debtors | 10 458 | 3 068 | 5 423 | 7 248 | 9 156 | 10 415 | ||
| Net Assets Liabilities Including Pension Asset Liability | -18 617 | -7 477 | 19 179 | 19 618 | 19 981 | -34 661 | -76 753 | |
| Stocks Inventory | 2 500 | 3 100 | 3 245 | 5 845 | 4 872 | 4 250 | ||
| Tangible Fixed Assets | 15 906 | 22 504 | 40 138 | 35 763 | 29 370 | 54 388 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 200 | 200 | ||
| Profit Loss Account Reserve | -18 717 | -7 577 | 19 079 | 39 518 | 19 781 | -34 861 | ||
| Shareholder Funds | -18 617 | -7 477 | 19 179 | 19 618 | 19 981 | -34 661 | -76 753 | |
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 120 | 1 817 | ||||||
| Creditors | 106 631 | 134 868 | ||||||
| Fixed Assets | 15 906 | 22 504 | 40 138 | 35 763 | 29 370 | 54 388 | 42 185 | 32 672 |
| Net Current Assets Liabilities | -34 523 | -29 981 | -20 959 | -16 145 | -9 389 | -55 831 | -93 017 | 121 742 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 075 | 5 737 | 5 702 | |||||
| Total Assets Less Current Liabilities | -18 617 | -7 477 | 19 179 | 39 618 | 19 981 | -1 443 | -50 832 | 89 070 |
| Accruals Deferred Income | 1 090 | 1 120 | ||||||
| Creditors Due After One Year | 32 128 | 24 801 | ||||||
| Creditors Due Within One Year | 48 057 | 36 997 | 30 240 | 30 169 | 24 153 | 71 970 | 106 631 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 12 224 | 26 644 | 4 566 | 949 | 41 007 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 422 | 32 646 | 59 290 | 63 856 | 64 805 | 105 812 | ||
| Tangible Fixed Assets Depreciation | 4 516 | 10 142 | 19 152 | 28 093 | 35 435 | 51 424 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 626 | 9 010 | 8 941 | 7 342 | 15 989 | |||
| Amount Specific Advance Or Credit Directors | 12 545 | |||||||
Company staff
Parin D.
Role: Director
Appointed: 27 August 2009
Latest update: 22 April 2024
People with significant control
Parin D.
Notified on
1 October 2016
Nature of control:
1/2 or less of shares
Sweta D.
Notified on
1 October 2016
Ceased on
1 August 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 26 November 2019 |
| Confirmation statement last made up date | 12 November 2018 |
| Annual Accounts 16 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 16 May 2013 |
| Annual Accounts 20 February 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 20 February 2014 |
| Annual Accounts 11 November 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 20 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 20 April 2017 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
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Persons with significant control
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 11th, February 2020
filed on: 11th, February 2020
gazette
Free Download
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