Pa Jagdev Limited in London, SE6 2TS

Description

Data updated on: 01-11-2023

The firm is known as Pa Jagdev Limited. The company was established 11 years ago and was registered under 08687251 as the reg. no. This head office of this company is located in London. You can contact them at 25 Bromley Road, Catford. The firm's principal business activity number is 85100 - Pre-primary education. The most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-12.

Our info regarding the following enterprise's executives suggests that there are two directors: Lakhwinder J. and Jasbir J. who became the part of the company on 2016-09-12 and 2015-04-24. Furthermore, the managing director's responsibilities are regularly backed by a secretary - Jasbir J., who was chosen by this limited company in 2013.

Executives who have control over the firm are as follows: Lakwinder J. owns over 3/4 of company shares. Lakhwinder J. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			6	979	15 183	49 830	74 408	17 369	27 211
Current Assets		6 867	6		15 183	53 330	74 408
Debtors						3 500
Net Assets Liabilities		-120 798	-184 627	-219 162	-179 281	-104 478	-144 963	-184 166	-223 360
Other Debtors						3 500
Property Plant Equipment			40 144	32 115	27 134	61 366	48 284	39 604	30 601
Cash Bank In Hand	1	6 867
Net Assets Liabilities Including Pension Asset Liability	1	-120 798
Tangible Fixed Assets		44 916

Capital & Reserves
Called Up Share Capital		1 000
Profit Loss Account Reserve		-121 798
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 797	18 826	25 609	33 903	48 375	60 077	69 080
Additions Other Than Through Business Combinations Property Plant Equipment					1 802	42 526	1 390	3 022
Amounts Owed To Group Undertakings Participating Interests			97 567	130 786	171 531	157 531	135 161	96 157	96 247
Average Number Employees During Period				34	32	36	34	35	35
Bank Borrowings			33 247	18 994	3 856		50 000	41 014	34 345
Bank Overdrafts			35 170	43 101	10 149	6 003		6 722	6 695
Creditors		144 717	191 530	233 262	217 742	187 602	193 009	183 661	238 348
Finance Lease Liabilities Present Value Total						7 542	7 542	7 862	7 932
Fixed Assets		44 916	40 144
Increase From Depreciation Charge For Year Property Plant Equipment				8 029	6 783	8 294	14 472	11 702	9 003
Net Current Assets Liabilities		-137 850	-191 524	-232 283	-202 559	-134 272	-118 601	-166 292	-211 137
Other Creditors			31 596	41 706	36 062	7 599	8 351	7 139	23 191
Property Plant Equipment Gross Cost			50 941	50 941	52 743	95 269	96 659	99 681	99 681
Taxation Social Security Payable			27 197	17 669		8 927	41 955	65 781	104 283
Total Assets Less Current Liabilities		-92 934	-151 380	-200 168	-175 425	-72 906	-70 317	-126 688	-180 536
Capital Employed		-120 798
Creditors Due After One Year		27 864
Creditors Due Within One Year		144 717
Number Shares Allotted	1	1 000
Number Shares Allotted Increase Decrease During Period		1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1 000
Tangible Fixed Assets Additions		45 677
Tangible Fixed Assets Cost Or Valuation		45 677
Tangible Fixed Assets Depreciation		761
Tangible Fixed Assets Depreciation Charged In Period		761
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Lakhwinder J.

Role: Director

Appointed: 12 September 2016

Latest update: 20 February 2024

Jasbir J.

Role: Director

Appointed: 24 April 2015

Latest update: 20 February 2024

Jasbir J.

Role: Secretary

Appointed: 12 September 2013

Latest update: 20 February 2024

People with significant control

Lakwinder J.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Lakhwinder J.

Notified on 12 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 August 2016

Pa Jagdev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhwinder J.

Jasbir J.

Jasbir J.

Lakhwinder J.

People with significant control

Lakwinder J.

Lakhwinder J.

Accounts Documents

Company filings

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