Founded in 2014, J55 (UK), classified under reg no. 08972695 is an active company. Currently registered at The Old Mill LE3 5DE, Leicester the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Jagdeep S., appointed on 2 April 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Mill |
| Office Address2 | 9 Soar Lane |
| Town | Leicester |
| Post code | LE3 5DE |
| Country of origin | United Kingdom |
| Registration Number | 08972695 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Jagdeep S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jagdeep S.
| 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 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 109 801 | 110 282 | 118 246 | 8 442 | 37 003 |
| Current Assets | 122 040 | 123 269 | 131 229 | 24 796 | 47 039 |
| Debtors | 12 239 | 12 987 | 12 983 | 16 354 | 10 036 |
| Net Assets Liabilities | 74 611 | 62 808 | 44 424 | 8 639 | -8 642 |
| Other Debtors | 197 | 3 420 | 7 886 | 9 283 | 1 054 |
| Property Plant Equipment | 1 955 | 2 952 | 67 816 | 53 445 | 38 351 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 877 | 1 026 | 8 154 | 21 857 | 36 951 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 129 | 71 992 | 1 836 | ||
| Administrative Expenses | 23 236 | 28 331 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 1 260 | ||
| Comprehensive Income Expense | 57 244 | 55 057 | |||
| Corporation Tax Payable | 13 918 | 12 942 | 1 053 | ||
| Cost Sales | 17 126 | 19 923 | |||
| Creditors | 49 013 | 63 413 | 44 130 | 9 447 | 37 385 |
| Depreciation Expense Property Plant Equipment | 1 067 | 809 | |||
| Depreciation Rate Used For Property Plant Equipment | 10 | 20 | 20 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 660 | 1 326 | |||
| Disposals Property Plant Equipment | 3 983 | 2 504 | |||
| Dividends Paid | 37 950 | 66 860 | |||
| Gross Profit Loss | 94 379 | 95 959 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 7 128 | 15 029 | 15 094 | |
| Net Current Assets Liabilities | 73 027 | 59 856 | 87 099 | 15 349 | 9 654 |
| Operating Profit Loss | 71 143 | 67 628 | |||
| Other Creditors | 30 413 | 41 094 | 41 502 | 1 100 | 32 049 |
| Other Taxation Social Security Payable | 4 091 | 7 863 | 2 126 | 4 191 | 3 465 |
| Profit Loss | 57 244 | 55 057 | |||
| Profit Loss On Ordinary Activities Before Tax | 71 143 | 67 628 | |||
| Property Plant Equipment Gross Cost | 4 832 | 3 978 | 75 970 | 75 302 | 75 302 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 371 | 11 745 | 10 155 | 7 287 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 899 | 12 571 | |||
| Total Assets Less Current Liabilities | 74 982 | 62 808 | 154 915 | 68 794 | 48 005 |
| Trade Creditors Trade Payables | 591 | 1 514 | 502 | 3 103 | 611 |
| Trade Debtors Trade Receivables | 12 042 | 9 567 | 5 097 | 7 071 | 8 982 |
| Turnover Revenue | 111 505 | 115 882 | |||
| Advances Credits Directors | 39 994 | 35 310 | 9 030 | 30 949 | |
| Advances Credits Made In Period Directors | 88 586 | 182 838 | |||
| Advances Credits Repaid In Period Directors | 83 902 | 138 498 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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