J Mall Limited LONDON


J Mall started in year 2015 as Private Limited Company with registration number 09377217. The J Mall company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 24b Bosworth Road. Postal code: N11 2SY.

The firm has one director. Xiao H., appointed on 7 January 2015. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.

J Mall Limited Address / Contact

Office Address 24b Bosworth Road
Town London
Post code N11 2SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09377217
Date of Incorporation Wed, 7th Jan 2015
Industry Retail sale of clothing in specialised stores
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (61 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Xiao H.

Position: Director

Appointed: 07 January 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Xiao H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Xiao H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth23363       
Balance Sheet
Cash Bank On Hand 6503659673 1256 1979 66010 2181 234
Current Assets52 7196503659673 1256 19710 49311 1302 146
Net Assets Liabilities 363213-122775001 3221 7531 269
Total Inventories      833912912
Cash Bank In Hand47 494650       
Net Assets Liabilities Including Pension Asset Liability23363       
Stocks Inventory5 225        
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve22362       
Shareholder Funds23363       
Other
Accrued Liabilities Deferred Income 200150200200300350350400
Balances Amounts Owed By Related Parties -2-2-779-2 648-5 345-8 628  
Corporation Tax Payable 85   52193  
Creditors 2871529792 8485 6979 1719 377877
Finished Goods Goods For Resale      833912912
Loans From Directors 227792 6485 3458 6288 926477
Net Current Assets Liabilities23363213-122775001 3221 7531 269
Taxation Social Security Payable      193101 
Total Assets Less Current Liabilities23363213-122775001 3221 7531 269
Accruals Deferred Income Within One Year350        
Creditors Due Within One Year52 696287       
Number Shares Allotted11       
Other Creditors Due Within One Year42 560        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Taxation Social Security Due Within One Year3 631        
Trade Creditors Within One Year6 155        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 30th November 2023
filed on: 21st, August 2024
Free Download (7 pages)

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