Puja-g Ltd in Bristol, BS48 1AD

Description

Data updated on: 01-11-2023

2011 marks the launching of Puja-g Ltd, a company registered at 18a Heath Road, Nailsea, Bristol. That would make thirteen years Puja-g has prospered in the business, as the company was registered on 2011-02-11. The firm Companies House Reg No. is 07526955 and the zip code is BS48 1AD. This business's SIC code is 86230 which means Dental practice activities. Its most recent accounts describe the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was filed on Saturday 11th February 2023.

Since 2011-02-11, this firm has only had an individual managing director: Puja G. who has been in charge of it for thirteen years. To support the directors in their duties, this firm has been using the skills of Paul L. as a secretary for the last thirteen years.

Puja G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							4 190	4 256	4 545
Current Assets	4 718	19 326	14 061	1 502	11 077	11 077	9 410	16 719	4 545	1 003	6 222	9 248	27 116
Debtors	2 424	503	10 000	-2 559	5 000	5 000	5 220	12 463
Net Assets Liabilities							5 788	1 022	446	591	330	979	1	1
Other Debtors								12 463
Property Plant Equipment							1 567	538	178
Cash Bank In Hand	2 294	18 823	4 061	4 061	6 077	6 077	4 190
Intangible Fixed Assets	50	50	50	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	445	4 009	-3 233	-3 233	41	41	5 788
Tangible Fixed Assets		1 872	2 287	2 287	2 502	2 502	1 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	444	4 008	-3 234	-3 234	40	40	5 787

Other Financial Data
Description Principal Activities												86 230	86 230
Accrued Liabilities Deferred Income							1 380	2 760	1 380	2 903	2 904
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 524	1 524	5 954
Accumulated Depreciation Impairment Property Plant Equipment								4 046	4 406
Average Number Employees During Period										1	1	1
Corporation Tax Payable							8 920	13 541	2 793
Creditors							10 290	16 285	4 327	-2 441	-2 217	2 392	13 437
Dividends Paid On Shares							29 000	17 000	12 000
Fixed Assets	50	1 922	2 337	2 337	2 552	2 552	1 617	588	228	50	50	50
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 029	360
Increase From Depreciation Charge For Year Property Plant Equipment								1 029	360
Intangible Assets							50	50	50
Intangible Assets Gross Cost								50	50
Loans From Directors									154
Net Current Assets Liabilities	395	2 087	6 989	-5 570	4 650	4 650	-880	434	218	3 444	3 176	6 856
Other Creditors							-5 051
Other Taxation Social Security Payable							-10	-16
Property Plant Equipment Gross Cost								4 584	4 584
Provisions For Liabilities Balance Sheet Subtotal											4 395	4 376
Total Assets												9 298	27 116
Total Assets Less Current Liabilities			9 326		7 202	7 202	737	1 022	1 826	3 494	6 249	6 906
Total Liabilities												9 298	27 116
Trade Debtors Trade Receivables							5 220
Called Up Share Capital Not Paid Not Expressed As Current Asset													1	1
Number Shares Allotted		1		1		1	1							1
Par Value Share		1		1		1	1							1
Capital Employed	445	4 009	-3 233	-3 233	41	41	5 788
Creditors Due After One Year			12 559		7 161	7 161	-5 051
Creditors Due Within One Year	4 323	17 239	7 072	7 072	6 427	6 427	10 290
Intangible Fixed Assets Cost Or Valuation	50	50		50		50	50
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 340		1 178		1 066
Tangible Fixed Assets Cost Or Valuation		2 340		3 518		4 584	4 584
Tangible Fixed Assets Depreciation		468		1 231		2 082	3 017
Tangible Fixed Assets Depreciation Charged In Period		468		763		851	935

Company staff

Paul L.

Role: Secretary

Appointed: 11 February 2011

Latest update: 18 March 2024

Puja G.

Role: Director

Appointed: 11 February 2011

Latest update: 18 March 2024

People with significant control

Puja G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 February 2013
Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 February 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 6 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Puja-g Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Puja G.

People with significant control

Puja G.

Accounts Documents

Company filings

Filing category

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