Jm Wholesale & Distribution Limited is a private limited company situated at Unit A, Abbotts Wharf, 93 Stainsby Road, London E14 6JL. Its total net worth is estimated to be around 1000 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2013-03-22, this 11-year-old company is run by 1 director.
Director Javed I., appointed on 22 March 2013.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The latest confirmation statement was sent on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit A, Abbotts Wharf |
| Office Address2 | 93 Stainsby Road |
| Town | London |
| Post code | E14 6JL |
| Country of origin | United Kingdom |
| Registration Number | 08458387 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 22 March 2013
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Javed I. This PSC and has 75,01-100% shares.
Javed I.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 2 960 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 54 409 | 68 436 | 158 629 | 255 269 | 276 752 | 259 072 | 259 932 | 242 939 | ||
| Current Assets | 64 481 | 120 864 | 162 790 | 222 117 | 363 997 | 379 937 | 388 171 | 375 356 | 382 647 | |
| Debtors | 59 131 | 61 905 | 94 354 | 63 488 | 108 728 | 103 185 | 129 099 | 115 424 | 139 708 | |
| Net Assets Liabilities | -14 753 | 35 590 | 34 261 | 32 781 | 6 494 | 13 730 | -3 569 | -10 974 | ||
| Total Inventories | 4 550 | |||||||||
| Cash Bank In Hand | 1 000 | 5 350 | 54 409 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 2 960 | -14 753 | |||||||
| Stocks Inventory | 4 550 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 1 960 | -15 753 | ||||||||
| Shareholder Funds | 1 000 | 2 960 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
| Creditors | 135 617 | 124 679 | 187 856 | 331 216 | 373 443 | 374 441 | 378 925 | 393 621 | ||
| Net Current Assets Liabilities | 2 960 | -14 753 | 35 590 | 34 261 | 32 781 | 6 494 | 13 730 | -3 569 | -10 974 | |
| Other Creditors | 118 320 | 157 287 | 159 028 | 160 059 | 160 324 | 164 567 | 168 602 | 166 588 | ||
| Taxation Social Security Payable | 4 061 | -15 553 | 2 769 | -24 493 | -17 893 | -22 397 | -22 670 | -22 860 | ||
| Trade Creditors Trade Payables | 13 236 | -17 055 | 26 059 | 195 650 | 231 012 | 232 271 | 232 993 | 249 893 | ||
| Trade Debtors Trade Receivables | 61 905 | 94 354 | 63 488 | 108 728 | 103 185 | 129 099 | 115 424 | 139 708 | ||
| Capital Employed | 2 960 | -14 753 | ||||||||
| Creditors Due Within One Year | 61 521 | 135 617 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Total Assets Less Current Liabilities | 2 960 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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