Founded in 2015, Jhmp Warley, classified under reg no. 09693759 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Jago H., Mark P.. Of them, Jago H., Mark P. have been with the company the longest, being appointed on 20 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09693759 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 20 July 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Mark P. This PSC and has 25-50% shares. Another entity in the PSC register is Jago H. This PSC owns 25-50% shares.
Mark P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Jago H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 613 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 830 | 7 202 | 21 036 | 1 106 | 11 100 | |
| Current Assets | 18 070 | 12 454 | 22 571 | 7 106 | 12 381 | |
| Debtors | 653 | 653 | ||||
| Property Plant Equipment | 2 589 | 5 272 | 3 860 | 1 707 | 880 | |
| Total Inventories | 9 240 | 4 599 | 882 | 6 000 | 1 281 | |
| Cash Bank In Hand | 9 958 | |||||
| Tangible Fixed Assets | 1 496 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 4 513 | |||||
| Shareholder Funds | 4 613 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 600 | 1 600 | 1 600 | 1 824 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 848 | 5 152 | 7 491 | 9 644 | 10 471 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 987 | 927 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 653 | 7 | ||||
| Corporation Tax Recoverable | 653 | 653 | ||||
| Creditors | 11 954 | 11 576 | 25 239 | 11 433 | 15 268 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 304 | 2 339 | 2 153 | 827 | ||
| Net Current Assets Liabilities | 3 117 | 6 116 | 878 | -2 668 | -4 327 | -2 887 |
| Other Creditors | 631 | 631 | 273 | |||
| Other Taxation Social Security Payable | 9 070 | 9 345 | 23 366 | 9 602 | ||
| Property Plant Equipment Gross Cost | 5 437 | 10 424 | 11 351 | 11 351 | ||
| Total Assets Less Current Liabilities | 4 613 | 8 705 | 6 150 | 1 192 | -2 620 | -2 007 |
| Creditors Due Within One Year | 6 841 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 112 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 112 | |||||
| Tangible Fixed Assets Depreciation | 616 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 616 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 19th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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