The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dhokia, Sunita
    Individual (1 offspring)
    Officer
    2017-05-31 ~ now
    OF - Secretary → CIF 0
    Mrs Sunita Dhokia
    Born in January 1984
    Individual (1 offspring)
    Person with significant control
    2021-08-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dhokia, Krishan Mahesh
    Director born in January 1986
    Individual (1 offspring)
    Officer
    2010-02-15 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Dhokia, Mahesh Virji
    Director born in March 1953
    Individual
    Officer
    2002-11-15 ~ 2020-05-05
    OF - Director → CIF 0
    Mr Mahesh Virji Dhokia
    Born in March 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2020-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2002-11-15 ~ 2002-12-15
    OF - Nominee Director → CIF 0
  • 3
    Dhokia, Sunita
    Director born in January 1982
    Individual (1 offspring)
    Officer
    2009-11-01 ~ 2013-04-01
    OF - Director → CIF 0
    Dhokia, Sunita
    Director born in January 1984
    Individual (1 offspring)
    Officer
    2014-02-03 ~ 2017-05-31
    OF - Director → CIF 0
    Mrs Sunita Dhokia
    Born in January 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-07-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Dhokia, Jayshree
    Director Secretary born in June 1957
    Individual
    Officer
    2002-11-15 ~ 2009-05-28
    OF - Director → CIF 0
    Dhokia, Jayshree
    Individual
    Officer
    2002-11-15 ~ 2009-05-28
    OF - Secretary → CIF 0
  • 5
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2002-11-15 ~ 2002-11-15
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MAITRI LIMITED

Previous name
M J K HERBAL STORES LIMITED - 2010-12-31
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Intangible Assets
7,300 GBP2024-01-31
10,950 GBP2023-01-31
Property, Plant & Equipment
512 GBP2024-01-31
640 GBP2023-01-31
Fixed Assets
7,812 GBP2024-01-31
11,590 GBP2023-01-31
Total Inventories
34,115 GBP2024-01-31
33,124 GBP2023-01-31
Debtors
8,000 GBP2024-01-31
38,500 GBP2023-01-31
Cash at bank and in hand
427 GBP2024-01-31
1,141 GBP2023-01-31
Current Assets
42,542 GBP2024-01-31
72,765 GBP2023-01-31
Net Current Assets/Liabilities
-32,880 GBP2024-01-31
2,593 GBP2023-01-31
Total Assets Less Current Liabilities
-25,068 GBP2024-01-31
14,183 GBP2023-01-31
Creditors
Amounts falling due after one year
-45,686 GBP2024-01-31
-49,806 GBP2023-01-31
Net Assets/Liabilities
-70,754 GBP2024-01-31
-35,623 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
-70,758 GBP2024-01-31
-35,627 GBP2023-01-31
Equity
-70,754 GBP2024-01-31
-35,623 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
73,000 GBP2024-01-31
73,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,700 GBP2024-01-31
62,050 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,650 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
7,300 GBP2024-01-31
10,950 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,943 GBP2024-01-31
14,943 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,431 GBP2024-01-31
14,303 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
512 GBP2024-01-31
640 GBP2023-01-31
Other Debtors
8,000 GBP2024-01-31
38,500 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
24,596 GBP2024-01-31
23,176 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,501 GBP2024-01-31
36,123 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
15,146 GBP2024-01-31
9,669 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,142 GBP2024-01-31
1,167 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
45,686 GBP2024-01-31
49,806 GBP2023-01-31
  • MAITRI LIMITED
    Info
    M J K HERBAL STORES LIMITED - 2010-12-31
    Registered number 04591872
    25 Balham High Road, London SW12 9AL
    Private Limited Company incorporated on 2002-11-15 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.