J & Sons Corporate Ltd is a private limited company located at 8A Kingsway House, King Street, Bedworth CV12 8HY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Jagjit J., appointed on 04 March 2021.
The latest confirmation statement was filed on 2021-09-18 and the date for the next filing is 2022-10-02. Furthermore, the accounts were filed on 30 September 2019 and the next filing should be sent on 28 December 2021.
Office Address | 8a Kingsway House |
Office Address2 | King Street |
Town | Bedworth |
Post code | CV12 8HY |
Country of origin | United Kingdom |
Registration Number | 10969517 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | |
End of financial Year | 29th September |
Company age | 7 years old |
Account next due date | Tue, 28th Dec 2021 (822 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sun, 2nd Oct 2022 (2022-10-02) |
Last confirmation statement dated | Sat, 18th Sep 2021 |
Jagjit J.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 3 249 | 7 376 |
Current Assets | 90 554 | 97 977 |
Debtors | 25 784 | 8 561 |
Net Assets Liabilities | 23 523 | 17 194 |
Other Debtors | 25 784 | 8 561 |
Property Plant Equipment | 12 934 | 10 899 |
Total Inventories | 61 521 | 82 040 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 441 | 8 476 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 375 | |
Average Number Employees During Period | 17 | 18 |
Bank Overdrafts | 2 282 | 4 866 |
Creditors | 79 965 | 89 612 |
Dividend Per Share Interim | 240 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 441 | 2 035 |
Net Current Assets Liabilities | 10 589 | 8 365 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 46 415 | 13 274 |
Other Inventories | 61 521 | 82 040 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 19 375 | 19 375 |
Provisions For Liabilities Balance Sheet Subtotal | 2 070 | |
Taxation Social Security Payable | 5 083 | 29 805 |
Total Assets Less Current Liabilities | 23 523 | 19 264 |
Total Borrowings | 2 282 | 4 866 |
Trade Creditors Trade Payables | 26 185 | 41 667 |
Amount Specific Advance Or Credit Directors | -46 393 | |
Amount Specific Advance Or Credit Made In Period Directors | 35 743 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -102 330 | |
Director Remuneration | 13 000 |
Type | Category | Free download | |
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AD01 |
New registered office address 8a Kingsway House King Street Bedworth Warwickshire CV12 8HY. Change occurred on December 5, 2022. Company's previous address: 1st Floor 6 st John's Court Upper Fforest Way, Swansea Enterprise Park Swansea SA6 8QQ United Kingdom. filed on: 5th, December 2022 |
address | Free Download (2 pages) |
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