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.
Office Address | 24b Bosworth Road |
Town | London |
Post code | N11 2SY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 23 | 363 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 650 | 365 | 967 | 3 125 | 6 197 | 9 660 | 10 218 | 1 234 | |
Current Assets | 52 719 | 650 | 365 | 967 | 3 125 | 6 197 | 10 493 | 11 130 | 2 146 |
Net Assets Liabilities | 363 | 213 | -12 | 277 | 500 | 1 322 | 1 753 | 1 269 | |
Total Inventories | 833 | 912 | 912 | ||||||
Cash Bank In Hand | 47 494 | 650 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 | 363 | |||||||
Stocks Inventory | 5 225 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 22 | 362 | |||||||
Shareholder Funds | 23 | 363 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 200 | 150 | 200 | 200 | 300 | 350 | 350 | 400 | |
Balances Amounts Owed By Related Parties | -2 | -2 | -779 | -2 648 | -5 345 | -8 628 | |||
Corporation Tax Payable | 85 | 52 | 193 | ||||||
Creditors | 287 | 152 | 979 | 2 848 | 5 697 | 9 171 | 9 377 | 877 | |
Finished Goods Goods For Resale | 833 | 912 | 912 | ||||||
Loans From Directors | 2 | 2 | 779 | 2 648 | 5 345 | 8 628 | 8 926 | 477 | |
Net Current Assets Liabilities | 23 | 363 | 213 | -12 | 277 | 500 | 1 322 | 1 753 | 1 269 |
Taxation Social Security Payable | 193 | 101 | |||||||
Total Assets Less Current Liabilities | 23 | 363 | 213 | -12 | 277 | 500 | 1 322 | 1 753 | 1 269 |
Accruals Deferred Income Within One Year | 350 | ||||||||
Creditors Due Within One Year | 52 696 | 287 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors Due Within One Year | 42 560 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Taxation Social Security Due Within One Year | 3 631 | ||||||||
Trade Creditors Within One Year | 6 155 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 21st, August 2024 |
accounts | Free Download (7 pages) |
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