Founded in 2016, Jinny's Off Licence, classified under reg no. 10111132 is an active company. Currently registered at 9 Ryder Brow Road M18 7ED, Manchester the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Jinesh P., appointed on 7 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Ryder Brow Road |
| Town | Manchester |
| Post code | M18 7ED |
| Country of origin | United Kingdom |
| Registration Number | 10111132 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Jinesh P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jinesh P.
| Notified on | 7 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 964 | 7 739 | 1 814 | 4 297 | 14 321 | 2 737 | 6 599 |
| Current Assets | 8 995 | 15 841 | 16 963 | 20 768 | 32 057 | 29 324 | 33 156 |
| Debtors | 434 | 1 485 | |||||
| Other Debtors | 434 | 1 485 | |||||
| Property Plant Equipment | 51 330 | 37 367 | 19 977 | ||||
| Total Inventories | 6 031 | 8 102 | 15 149 | 16 471 | 17 302 | 25 102 | 26 557 |
| Net Assets Liabilities | 8 702 | 2 807 | 16 953 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 170 | 25 133 | 6 274 | ||||
| Average Number Employees During Period | 1 | 4 | 4 | 3 | 4 | 3 | 3 |
| Creditors | 36 083 | 41 924 | 42 338 | 42 066 | 50 000 | 79 738 | 65 815 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 060 | ||||||
| Disposals Property Plant Equipment | 49 200 | ||||||
| Dividends Paid | 12 000 | 12 000 | 34 000 | 7 000 | |||
| Fixed Assets | 30 000 | 81 330 | 67 367 | 49 977 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 170 | 13 963 | 8 201 | ||||
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -27 088 | -26 083 | -25 375 | -21 298 | -28 523 | -50 414 | -32 659 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 32 829 | 37 133 | 38 065 | 34 039 | 56 680 | 71 678 | 64 628 |
| Other Taxation Social Security Payable | 3 253 | 4 791 | 4 273 | 8 027 | 3 900 | 8 060 | 1 187 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 12 708 | 16 077 | 28 105 | 21 146 | |||
| Property Plant Equipment Gross Cost | 62 500 | 62 500 | 26 251 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 500 | 12 951 | |||||
| Total Assets Less Current Liabilities | 2 912 | 3 917 | 4 625 | 8 702 | 52 807 | 16 953 | 17 318 |
| Trade Creditors Trade Payables | 1 | ||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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