Directors Loan Account
Directors Loan Account - these loans are free of interest and repayable on demand. The amount is included within other debtors/creditors.
Amount due from/(to) the related party: 2023: (£30) (2022: £5,412)
In Colour Estates Ltd
A company in which the director Mr J Raithatha is also director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2023: £338,500 (2022: £335,000)
Chets Properties Ltd
A company in which the father of the director Mr J Raithatha is a director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2023: £926,000 (2022: £476,000)
JVR Property Ltd
A company in which the directors are directors and shareholders.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2023: £350,000 (2022: £200,000)
JVR Nurseries Ltd
A company in which the directors are directors and shareholders.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2023: £282,500 (2022: £0)
Humberstone Properties Ltd
A company in which the father of the director Mr J Raithatha is a director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2023: £57,500 (2022: £0)
Hungry Wharf Ltd
A company in which the father of the director Mr J Raithatha is a director and shareholder.
Loan account - The loan is free of interest and repayable on demand.
Amount due from the related party: 2023: £16,500 (2022: £0)