K J D M S (Hemel) Limited

Active05172973 Private limited company
Incorporated
7 July 2004 (22 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Unaudited abridged
Region
Greater London
Address
17 Sudbury Court Road
Harrow
Middlesex
HA1 3SD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 June 2027
Last conf. stmt
14 June 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 5 active

Officer details are public data from the Companies House register.

Officer history (2 former)
19 February 2012
Appointed Popat, Seema Netan as Director
7 July 2004
Appointed Raithatha, Rajesh Mansukhlal as Director
7 July 2004
Appointed Raithatha, Roopesh as Director
7 July 2004
Appointed Raithatha, Rakesh Vithaldas as Director
7 July 2004
Appointed Raithatha, Rajesh Mansukhlal as Secretary
7 July 2004
Appointed Online Nominees Limited as Corporate Nominee Director
7 July 2004
Resigned Online Nominees Limited as Corporate Nominee Director
7 July 2004
Appointed Online Corporate Secretaries Limited as Corporate Secretary
7 July 2004
Resigned Online Corporate Secretaries Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 01707849

Group structure 5 companies

Ownership group derived from the Companies House PSC register

K.J. Discount Motor Spares Limited Owns 50–75% of shares
K J D M S (Hemel) Limited This company Owns 75–100% of shares
KJDMS (Harrow) Limited Owns 75–100% of shares
KJDMS (Kingsbury) Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Cash
£6,918
Employees
4
Current Ratio
0.6x

Trend

Shareholder Funds
£0 £500k £1.0M 2020 2021 2022 2024 2025 £753,282 £788,175 £831,522 £909,028 £929,495
Balance sheet detail
202520242023202220212020
Fixed Assets£1,003,288£1,003,288£1,003,288
Current Assets£186,593£211,874£263,134£242,316£213,192
Debtors£179,675£206,807£238,149£210,547£208,976
Cash£6,918£5,067£24,985£31,769£4,216
Creditors (< 1 year)£287,286£306,134£408,905£434,900£55,267£48,468
Creditors (> 1 year)£0£402,162£414,730
Net Current Assets(£100,693)(£94,260)(£171,766)£187,049£164,724
Net Assets£831,522£788,175£753,282
Shareholder Funds£929,495£909,028£831,522£788,175£753,282

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 August 2026Confirmation statement with no updates14 June 2026
29 December 2025Unaudited abridged accounts31 March 2025
17 August 2025Confirmation statement with updates14 June 2025
30 December 2024Unaudited abridged accounts31 March 2024
20 August 2024Confirmation statement with no updates14 June 2024
Show all recent filings

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