Paul Jairaj Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Paul Jairaj Ltd can be contacted at 52 High Street, in Pinner. Its postal code is HA5 5PW. Paul Jairaj has been on the market since the company was started on 2010/11/16. Its registered no. is 07441573. This firm's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. Paul Jairaj Limited released its account information for the period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was submitted on Wed, 16th Nov 2022.

Regarding this particular business, just about all of director's assignments have so far been done by Paul J. who was assigned this position 14 years ago.

Paul J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 909	507 219	382 569	414 471	105 124

Balance Sheet
Cash Bank On Hand					65 248	63 999	73 982	2 778	19 741	63 231	61 747	49 133
Current Assets	92 429	515 303	397 050	447 666	123 385	140 235	136 622	68 131	126 905	114 899	65 667	68 742
Debtors	73 886	433 867	234 591	276 461	58 137	76 236	62 640	65 353	107 164	51 668	25 031	19 609
Other Debtors					22 415			2 714	7 923	7 923	7 923
Property Plant Equipment					5 083	4 415	3 343	2 753	2 163	1 573	983	393
Cash Bank In Hand	18 543	81 436	162 459	171 205	65 248
Intangible Fixed Assets	160 000	106 667	96 667
Tangible Fixed Assets	3 037	4 594	3 446	2 584	5 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 191	507 119	382 469	414 371	105 024
Shareholder Funds	140 909	507 219	382 569	414 471	105 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					5 988	6 656	7 728	8 318	8 908	9 498	10 088	6 823
Average Number Employees During Period								1	1	1	3	1
Bank Borrowings Overdrafts											21 111
Corporation Tax Payable					20 603		4 245
Creditors					23 344	54 372	40 438	10 672	526 880	435 480	248 312	77 214
Increase From Depreciation Charge For Year Property Plant Equipment						668	1 072	590	590	590	590	590
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-22 128	395 958	282 456	411 887	100 041	85 863	96 184	57 459	-399 975	-320 581	-182 645	-8 472
Number Shares Issued Fully Paid							100
Other Creditors					2 700	54 331	36 152	2 700	526 830	435 430	248 258	77 129
Other Disposals Decrease In Amortisation Impairment Intangible Assets												200 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 855
Other Disposals Intangible Assets												200 000
Other Disposals Property Plant Equipment												3 855
Other Taxation Social Security Payable					41	41	41	7 972	50	50	54	85
Par Value Share	1	1		1	1		1
Property Plant Equipment Gross Cost					11 071	11 071	11 071	11 071	11 071	11 071	11 071	7 216
Total Assets Less Current Liabilities	140 909	507 219	382 569	414 471	105 124	90 278	99 527	60 212	-397 812	-319 008	-181 662	-8 079
Trade Debtors Trade Receivables					35 723	76 236	62 640	62 639	99 241	43 745	17 108	19 609
Creditors Due Within One Year	114 557	119 345	114 594	35 779	23 344
Fixed Assets	163 037	111 261	100 113	2 584
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	93 333	103 333	200 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		53 333		96 667
Intangible Fixed Assets Cost Or Valuation	200 000			200 000	200 000
Number Shares Allotted	100	100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 049	3 855			3 167
Tangible Fixed Assets Cost Or Valuation	4 049	7 904		7 904	11 071
Tangible Fixed Assets Depreciation	1 012	3 310	4 458	5 320	5 988
Tangible Fixed Assets Depreciation Charged In Period	1 012	2 298		862	668
Advances Credits Directors	706	393 788
Advances Credits Repaid In Period Directors	706

Company staff

Paul J.

Role: Director

Appointed: 16 November 2010

Latest update: 20 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	17 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Paul Jairaj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2011

Name:

Address:

Post code:

City / Town:

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Paul Jairaj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2011