Shobha Jay Mataji Limited in London, SE6 3NX

Description

Data updated on: 01-11-2023

Shobha Jay Mataji came into being in 2012 as a company enlisted under no 07924586, located at SE6 3NX London at 58 Beckenham Hill Road. This company has been in business for 12 years and its last known status is active. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-25.

From the information we have gathered, this particular company was started 12 years ago and has been managed by three directors, and out of them two (Jayshreeben P. and Shobhana P.) are still a part of the company. What is more, the director's assignments are constantly supported by a secretary - Ramesh P., who was officially appointed by this company 12 years ago.

Shobhanna P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	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	2024-01-31
Currency
Net Worth	6 886	-450	19 307	27 477	42 734

Balance Sheet
Current Assets	240 908	291 816	257 310	212 080	207 767	155 272	218 413	302 340	245 228	273 516	271 685	352 239
Net Assets Liabilities					42 734	63 766	136 314	217 145	289 545	363 239	432 873	509 945
Cash Bank In Hand	222 799	286 014	126 725	81 483	77 155
Debtors	859	5 802	130 585	130 597	130 612
Intangible Fixed Assets	58 500
Net Assets Liabilities Including Pension Asset Liability	6 886	-450	19 307	27 477	42 734
Stocks Inventory	17 250
Tangible Fixed Assets	487 983	462 999	460 798	458 843	456 808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 786	-550	19 207	27 377	42 634
Shareholder Funds	6 886	-450	19 307	27 477	42 734

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	1 250	1 250	1 400	1 400
Average Number Employees During Period								2	2	2	2	2
Creditors					27 358	23 789	37 586	38 236	35 212	35 712	36 203	43 242
Fixed Assets	546 483	462 999	460 798	458 843	456 808	455 332	454 003	452 807	451 731	450 763	449 891	449 106
Net Current Assets Liabilities	215 991	264 180	230 922	189 037	180 409	131 483	180 827	264 104	210 016	237 804	236 882	308 997
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								573
Total Assets Less Current Liabilities	762 474	727 179	691 720	647 880	637 217	586 815	634 830	715 661	661 747	688 567	686 773	758 103
Creditors Due After One Year	755 588	727 629	672 413	620 403	594 483
Creditors Due Within One Year	24 917	27 636	26 388	23 043	27 358
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Amortisation Charged In Period	6 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		6 500
Intangible Fixed Assets Cost Or Valuation	65 000
Intangible Fixed Assets Disposals		65 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	493 296
Tangible Fixed Assets Cost Or Valuation	493 296	468 296	468 296	468 296	467 046
Tangible Fixed Assets Depreciation	5 313	5 297	7 498	9 453	10 238
Tangible Fixed Assets Depreciation Charged In Period	5 313	2 484	2 201	1 955	1 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 500			855
Tangible Fixed Assets Disposals		25 000			1 250

Company staff

Ramesh P.

Role: Secretary

Appointed: 26 January 2012

Latest update: 22 February 2024

Jayshreeben P.

Role: Director

Appointed: 26 January 2012

Latest update: 22 February 2024

Shobhana P.

Role: Director

Appointed: 26 January 2012

Latest update: 22 February 2024

People with significant control

Shobhanna P.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 22 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	22 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
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
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 24 November 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 November 2015
Annual Accounts 13 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Shobha Jay Mataji Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh P.

Jayshreeben P.

Shobhana P.

John C.

London Law Secretarial Limited

People with significant control

Shobhanna P.

Accounts Documents

Company filings

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