J&S London started in year 2014 as Private Limited Company with registration number 09249339. The J&S London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 15 Holly Lodge. Postal code: SW19 7PB.
The firm has one director. Minhee C., appointed on 6 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Holly Lodge |
Office Address2 | 90 Wimbledon Hill Road |
Town | London |
Post code | SW19 7PB |
Country of origin | United Kingdom |
Registration Number | 09249339 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Min C. This PSC and has 75,01-100% shares.
Min C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 | 13 634 | 29 | |||||
Current Assets | 5 213 | 27 361 | 33 832 | 278 986 | 414 716 | 216 847 | 93 044 | 68 296 |
Debtors | 5 200 | 27 361 | 20 198 | 263 057 | ||||
Net Assets Liabilities | 357 | 19 529 | 23 237 | 26 646 | 15 911 | 24 | 3 485 | 1 624 |
Other Debtors | 5 200 | 27 361 | 20 198 | 8 978 | ||||
Property Plant Equipment | 1 080 | 810 | ||||||
Total Inventories | 15 900 | |||||||
Cash Bank In Hand | 13 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 357 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 257 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 540 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | |||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 3 | 2 | |
Bank Overdrafts | 55 | |||||||
Corporation Tax Payable | 4 314 | 4 793 | 5 932 | 7 044 | ||||
Creditors | 4 856 | 7 832 | 11 675 | 253 150 | 399 345 | 181 893 | 55 200 | 35 518 |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 270 | ||||||
Net Current Assets Liabilities | 357 | 19 529 | 22 157 | 25 836 | 15 371 | 34 954 | 37 844 | 32 778 |
Other Creditors | 542 | 1 182 | 11 261 | |||||
Other Taxation Social Security Payable | 2 984 | 4 561 | 1 405 | |||||
Property Plant Equipment Gross Cost | 1 350 | 1 350 | ||||||
Trade Creditors Trade Payables | 233 440 | |||||||
Trade Debtors Trade Receivables | 254 079 | |||||||
Fixed Assets | 810 | 540 | 270 | 216 | 173 | |||
Total Assets Less Current Liabilities | 26 646 | 15 911 | 35 224 | 38 060 | 32 951 | |||
Capital Employed | 357 | |||||||
Creditors Due Within One Year | 4 856 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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