P. J. Karanjia Ltd
Lynwood House 373 - 375 Station Road HA1 2AW Harrow
Number: 05290398
Incorporation date: 2004-11-18
Dissolution date: 2021-05-25
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
P. J. Karanjia came into being in 2004 as a company enlisted under no 05290398, located at HA1 2AW Harrow at Lynwood House. This firm's last known status was dissolved. P. J. Karanjia had been in this business for 17 years.
This business was supervised by one director: Pervis K. who was leading it for 17 years.
Pervis 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.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -18 931 | -6 604 | -18 460 | 31 102 | 77 695 | 37 719 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 79 915 | 25 160 | 6 022 | 10 703 | |||||
| Current Assets | 1 945 | 9 588 | 57 106 | 115 161 | 81 107 | 26 628 | 7 503 | 10 703 | |
| Debtors | 1 504 | 744 | 1 192 | 1 468 | 1 481 | ||||
| Other Debtors | 448 | ||||||||
| Property Plant Equipment | 315 | 1 136 | 852 | ||||||
| Cash Bank In Hand | 441 | 9 588 | 733 | 57 106 | 114 417 | 79 915 | |||
| Tangible Fixed Assets | 381 | 388 | 291 | 562 | 421 | 315 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -18 932 | -6 604 | -18 460 | 31 101 | 77 694 | 37 718 | |||
| Shareholder Funds | -18 931 | -6 604 | -18 460 | 31 102 | 77 695 | 37 719 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 650 | 1 400 | 900 | 2 940 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 402 | 1 783 | 2 067 | ||||||
| Corporation Tax Payable | 698 | ||||||||
| Corporation Tax Recoverable | 698 | 698 | |||||||
| Creditors | 43 703 | 8 304 | 5 789 | 21 261 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 284 | |||||||
| Net Current Assets Liabilities | -19 312 | -6 992 | -18 751 | 30 540 | 77 274 | 37 404 | 18 324 | 1 714 | -10 558 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 40 995 | 3 791 | 2 536 | 18 050 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 067 | ||||||||
| Other Disposals Property Plant Equipment | 2 919 | ||||||||
| Other Taxation Social Security Payable | 2 093 | 1 333 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 744 | 770 | 783 | ||||||
| Property Plant Equipment Gross Cost | 1 717 | 2 919 | 2 919 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 202 | ||||||||
| Total Assets Less Current Liabilities | -18 931 | -6 604 | -18 460 | 31 102 | 77 695 | 37 719 | 19 460 | 2 566 | -10 558 |
| Trade Creditors Trade Payables | 360 | 1 020 | 1 020 | 271 | |||||
| Creditors Due Within One Year | 21 257 | 16 580 | 19 484 | 26 566 | 37 887 | 43 703 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 137 | 458 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 122 | 1 259 | 1 259 | 1 717 | |||||
| Tangible Fixed Assets Depreciation | 741 | 871 | 968 | 1 155 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 97 | 187 | ||||||
Role: Director
Appointed: 18 November 2004
Latest update: 27 February 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 30 December 2020 |
| Confirmation statement last made up date | 18 November 2019 |
| Annual Accounts 10 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 15 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 15 December 2012 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
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107 Kenton Road Kenton Harrow
HA3 0AN
Middx
107 Kenton Road Kenton Harrow
HA3 0AN
Middx