Mehta Brothers (jetpur) Limited in Sidcup, DA15 8NA

Description

Data updated on: 01-11-2023

Situated at 43 Haddon Grove, Sidcup DA15 8NA Mehta Brothers (jetpur) Limited is classified as a Private Limited Company with 07311722 Companies House Reg No. The firm was started 14 years ago. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to December 31, 2021 and the latest confirmation statement was filed on September 13, 2023.

In order to be able to match the demands of the customers, this specific company is continually directed by a body of two directors who are Babu M. and Ashvin M.. Their mutual commitment has been of prime importance to the company since 2010. Additionally, the director's assignments are assisted with by a secretary - Vilash M., who was appointed by the company in 2022.

Ashvin M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	46 345	88 190	131 714	177 387

Balance Sheet
Cash Bank On Hand				3 228	5 123	5 114	1 049	2 581	1 893	154 005	295 453
Current Assets	4 571	29 680	13 592	6 015	5 124	5 877	1 049			154 005	304 091
Debtors	2 202	3 911	2 430	2 787	1	763					8 638
Net Assets Liabilities					221 078	689 774	735 960	989 264	1 037 913	9 858 776	10 169 523
Other Debtors				295
Cash Bank In Hand	2 369	25 769	11 162	3 228
Tangible Fixed Assets	723 103	976 627	976 627	976 627

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	16 345	58 190	101 714	147 387
Shareholder Funds	46 345	88 190	131 714	177 387

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										1 000	2 250
Average Number Employees During Period							3	3	2	2	2
Bank Borrowings Overdrafts										1 688 827	1 483 644
Corporation Tax Payable				9 640	10 950	11 000	10 850	11 901	11 414	26 250	73 000
Creditors					711 832	684 831	633 723	583 823	532 973	2 186 169	1 962 283
Fixed Assets									1 750 000	12 328 250	12 327 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								250 000
Increase From Amortisation Charge For Year Intangible Assets										1 000	1 250
Intangible Assets										4 000	2 750
Intangible Assets Gross Cost										5 000
Investment Property				976 627	976 627	1 500 000	1 500 000	1 750 000	1 750 000	12 324 250	12 324 250
Investment Property Fair Value Model							1 500 000	1 750 000	1 750 000	12 324 250
Net Current Assets Liabilities	6 496	-132 073	-88 081	-42 408	-43 717	-25 953	-30 876	-29 972	-32 173	-136 364	-48 253
Number Shares Issued Fully Paid						25 000
Other Creditors				48 423	48 841	20 830	21 075	20 652	22 652	24 219	39 444
Other Remaining Borrowings				756 832	711 832	684 831	633 723	583 823	532 973	497 342	478 639
Par Value Share		1	1	1		1
Profit Loss				45 672	43 691
Provisions For Liabilities Balance Sheet Subtotal						99 441	99 441	146 941	146 941	146 941	146 941
Total Assets Less Current Liabilities	716 607	844 554	888 546	934 219	932 910	1 474 047	1 469 124	1 720 028	1 717 827	12 191 886	12 278 747
Trade Debtors Trade Receivables				2 491	1	763					8 638
Creditors Due After One Year	670 262	756 364	756 832	756 832
Creditors Due Within One Year	11 067	161 753	101 673	48 423
Number Shares Allotted		25 000	25 000	25 000
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000

Company staff

Vilash M.

Role: Secretary

Appointed: 01 January 2022

Latest update: 3 April 2024

Sarladevi M.

Role: Secretary

Appointed: 01 January 2022

Latest update: 3 April 2024

Babu M.

Role: Director

Appointed: 15 July 2010

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Mehta Brothers (jetpur) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vilash M.

Sarladevi M.

Babu M.

Ashvin M.

Atmaram M.

Jestaram M.

Prabhuram M.

Yomtov J.

People with significant control

Ashvin M.

Accounts Documents

Company filings

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