Sai Jyoti Limited in Wembley, HA9 0LB

Description

Data updated on: 01-11-2023

This particular company is based in Wembley registered with number: 08584523. This firm was established in 2013. The office of this firm is situated at 11/12 Hallmark Trading Centre Fourth Way. The postal code for this location is HA9 0LB. The firm's principal business activity number is 47110, that means . The business most recent annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-01-26.

We have 1 director at the current moment running the business, namely Hiteshkumar P. who has been carrying out the director's obligations for eleven years. That business had been directed by Laurence A. up until 2013-06-25.

Executives with significant control over the firm are: Hiralben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hiteshkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 503	2 470	174

Balance Sheet
Cash Bank On Hand			3 309	6 326	14 039	7 764	66 786	40 768	20 940	25 028
Current Assets	17 466	30 926	34 778	35 437	50 760	47 539	104 101	74 655	56 374	64 528
Debtors	278		1 269	1 811	921	2 075	7 365	1 887	1 434	2 300
Net Assets Liabilities			3 505	7 224	2 841	2 859	9 455	10 370	10 866	17 461
Property Plant Equipment			3 343	8 096	7 021	6 094	5 293	7 192	6 768	18 815
Total Inventories			25 200	27 300	35 800	37 700	29 950	32 000	34 000	37 200
Cash Bank In Hand	6 688
Intangible Fixed Assets	15 000
Net Assets Liabilities Including Pension Asset Liability	11 503	2 470	174
Stocks Inventory	10 500
Tangible Fixed Assets	3 825

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	11 501
Shareholder Funds	11 503	2 470	174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	19 999	19 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment			1 246	2 493	3 568	4 495	5 296	6 091	7 213	8 620
Average Number Employees During Period				3	3	2	3	4	5	5
Creditors			33 947	32 316	52 760	49 617	48 934	20 947	11 829	23 546
Current Tax For Period			3 023
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-77	951
Dividends Paid			10 000
Fixed Assets	18 825	13 730	8 343	8 097	7 022	6 095	5 294	7 193	6 769	18 816
Increase From Amortisation Charge For Year Intangible Assets				4 999
Increase From Depreciation Charge For Year Property Plant Equipment				1 247	1 075	927	801	795	1 122	1 407
Intangible Assets			5 000	1	1	1	1	1	1	1
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-7 322	-11 260	-8 169	3 121	-2 000	-2 078	55 167	53 708	44 545	40 982
Number Shares Issued Fully Paid				2
Par Value Share				1
Profit Loss			11 781	3 719
Property Plant Equipment Gross Cost			4 589	10 589	10 589	10 589	10 589	13 283	13 981	27 435
Provisions For Liabilities Balance Sheet Subtotal			669	1 620	1 334	1 158	1 006	1 366	1 286	3 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 946	951
Total Additions Including From Business Combinations Property Plant Equipment				6 000				2 694	698	13 454
Total Assets Less Current Liabilities	11 503	2 470	174	11 218	5 022	4 017	60 461	60 901	51 314	59 798
Creditors Due Within One Year	24 788	42 186	42 947
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	278
Tangible Fixed Assets Additions	4 250
Tangible Fixed Assets Cost Or Valuation	4 250
Tangible Fixed Assets Depreciation	425
Tangible Fixed Assets Depreciation Charged In Period	425

Company staff

Hiteshkumar P.

Role: Director

Appointed: 25 June 2013

Latest update: 21 April 2024

People with significant control

Hiralben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hiteshkumar P.

Notified on 27 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hiteshkumar P.

Notified on 6 April 2016

Ceased on 27 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sai Jyoti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiteshkumar P.

Laurence A.

People with significant control

Hiralben P.

Hiteshkumar P.

Hiteshkumar P.

Accounts Documents

Company filings

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