Founded in 2016, Jdf Supermarket, classified under reg no. 10273115 is an active company. Currently registered at 5 Matmer House YO10 3JW, York the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
Currently there are 2 directors in the the firm, namely Wenhua R. and Xiaozhou Y.. In addition one secretary - Xiaozhou Y. - is with the company. As of 28 March 2024, there was 1 ex director - Kathy R.. There were no ex secretaries.
Office Address | 5 Matmer House |
Office Address2 | Hull Road |
Town | York |
Post code | YO10 3JW |
Country of origin | United Kingdom |
Registration Number | 10273115 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (398 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Wenhua R. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Xiaozhou Y. This PSC has significiant influence or control over the company,.
Wenhua R.
Notified on | 12 July 2016 |
Nature of control: |
significiant influence or control |
Xiaozhou Y.
Notified on | 12 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 180 | 18 305 | 48 532 | 65 095 | 44 269 | ||
Current Assets | 37 855 | 38 723 | 64 092 | 68 942 | 51 215 | 10 113 | 9 591 |
Debtors | 2 675 | 5 418 | 2 560 | 1 847 | 2 946 | ||
Net Assets Liabilities | 2 864 | 32 688 | 51 324 | 63 148 | 419 | 207 | 1 356 |
Other Debtors | 2 675 | 5 418 | 2 560 | 1 847 | 1 763 | ||
Property Plant Equipment | 14 218 | 13 388 | 11 593 | 9 274 | 7 587 | ||
Total Inventories | 12 000 | 15 000 | 13 000 | 2 000 | 4 000 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 092 | 4 455 | 6 501 | 8 820 | 10 717 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 310 | 1 533 | 251 | 210 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 49 209 | 19 423 | 24 361 | 15 068 | 58 383 | 15 975 | 13 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 092 | 2 363 | 2 046 | 2 319 | 1 897 | ||
Net Current Assets Liabilities | -11 354 | 19 300 | 39 731 | 53 874 | 51 215 | 10 113 | 4 109 |
Other Creditors | 48 128 | 10 825 | 11 312 | 10 342 | 58 383 | ||
Property Plant Equipment Gross Cost | 16 310 | 17 843 | 18 094 | 18 094 | 18 304 | ||
Taxation Social Security Payable | 1 081 | 8 598 | 8 467 | 4 726 | |||
Trade Creditors Trade Payables | 4 582 | ||||||
Fixed Assets | 7 587 | 6 069 | 5 465 | ||||
Total Assets Less Current Liabilities | 58 802 | 16 182 | 1 356 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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