Founded in 2015, J. Perfumes, classified under reg no. 09667314 is an active company. Currently registered at 14 Shearbridge Road BD7 1NP, Bradford the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2015/07/07 J. Perfumes Limited is no longer carrying the name J. Perfumes (bradford).
The firm has 2 directors, namely Sohail K., Asif K.. Of them, Asif K. has been with the company the longest, being appointed on 2 July 2015 and Sohail K. has been with the company for the least time - from 18 July 2016. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Shearbridge Road |
Town | Bradford |
Post code | BD7 1NP |
Country of origin | United Kingdom |
Registration Number | 09667314 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of PSCs who own or control the company consists of 5 names. As we researched, there is J Dot Holdings Uk Limited from Bradford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is 3Ak Limited that entered Bradford, England as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Sohail K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
J Dot Holdings Uk Limited
14 Shearbridge Road, Bradford, BD7 1NP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 12515368 |
Notified on | 1 April 2020 |
Nature of control: |
75,01-100% shares |
3ak Limited
14 Shearbridge Road, Bradford, BD7 1NX, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 8750910 |
Notified on | 3 July 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sohail K.
Notified on | 18 August 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% shares |
Junaid Jamshed (Uk) Limited
14 Shearbridge Road, Bradford, BD7 1NX, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 9506404 |
Notified on | 3 July 2016 |
Ceased on | 18 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Asif K.
Notified on | 6 April 2016 |
Ceased on | 3 July 2016 |
Nature of control: |
75,01-100% shares |
J. Perfumes (bradford) | July 7, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 992 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 079 | 6 867 | 5 784 | 1 648 | 14 624 | 83 061 | 28 141 | |
Current Assets | 22 826 | 57 834 | 108 107 | 208 726 | 122 757 | 117 224 | 148 815 | |
Debtors | 4 251 | 5 557 | 11 448 | 97 022 | 35 616 | 11 829 | 23 768 | |
Net Assets Liabilities | -8 992 | -30 570 | -48 836 | -71 225 | -75 910 | -79 311 | -90 940 | -53 941 |
Other Debtors | 4 251 | 510 | 3 569 | 86 462 | 25 056 | 13 208 | ||
Property Plant Equipment | 28 316 | 29 916 | 26 924 | 55 799 | 50 219 | 43 580 | 37 177 | |
Total Inventories | 5 496 | 45 410 | 90 875 | 110 056 | 72 517 | 22 334 | 96 906 | |
Cash Bank In Hand | 13 079 | |||||||
Stocks Inventory | 5 496 | |||||||
Tangible Fixed Assets | 28 316 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -8 993 | |||||||
Shareholder Funds | -8 992 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 20 937 | 20 937 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 5 212 | 8 204 | 14 404 | 19 984 | 27 517 | 33 920 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 924 | 35 075 | 894 | |||||
Average Number Employees During Period | 1 | 6 | 5 | 5 | 2 | 2 | 5 | 5 |
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 60 134 | 118 320 | 183 867 | 335 750 | 248 886 | 240 115 | 276 932 | |
Finished Goods Goods For Resale | 5 496 | 45 410 | 90 875 | 110 056 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 324 | 6 200 | 7 533 | 6 403 | ||||
Loans From Directors | 31 164 | 30 165 | 94 165 | 106 165 | 91 863 | 83 520 | 69 617 | |
Net Current Assets Liabilities | -37 308 | -60 486 | -75 760 | -127 024 | -126 129 | -122 891 | -128 117 | |
Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | |||
Number Shares Allotted | 1 | 3 | 3 | 3 | ||||
Other Creditors | 7 115 | 44 758 | 2 861 | 44 342 | 52 817 | 60 154 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 5 047 | 7 879 | 10 560 | 10 560 | 10 560 | 10 560 | ||
Property Plant Equipment Gross Cost | 30 204 | 35 128 | 35 128 | 70 203 | 70 203 | 71 097 | 71 097 | |
Taxation Social Security Payable | 150 | 6 788 | 15 328 | 1 256 | 1 208 | |||
Trade Creditors Trade Payables | 28 970 | 81 040 | 44 794 | 219 936 | 97 353 | 31 585 | 112 919 | |
Trade Debtors Trade Receivables | 1 269 | |||||||
Value-added Tax Payable | 12 097 | |||||||
Creditors Due Within One Year | 60 134 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 30 204 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 204 | |||||||
Tangible Fixed Assets Depreciation | 1 888 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 888 | |||||||
Total Assets Less Current Liabilities | -8 992 | |||||||
Fixed Assets | 37 177 | 62 680 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 560 | 10 560 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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