Jsh Stores Ltd is a private limited company that can be found at 103 Cambusnethan Street, Wishaw ML2 8NN. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 2 directors.
Director Javed A., appointed on 23 May 2018. Director Shada A., appointed on 23 May 2018.
The last confirmation statement was filed on 2023-04-20 and the deadline for the following filing is 2024-05-04. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 103 Cambusnethan Street |
| Town | Wishaw |
| Post code | ML2 8NN |
| Country of origin | United Kingdom |
| Registration Number | SC598062 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Javed A. This PSC and has 25-50% shares.
Javed A.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 634 | 24 221 | 99 873 | 16 294 | 8 534 |
| Current Assets | 97 264 | 74 349 | 151 498 | 69 044 | 76 909 |
| Debtors | 1 180 | ||||
| Net Assets Liabilities | 39 419 | 23 938 | 20 027 | ||
| Property Plant Equipment | 673 | 20 913 | 17 356 | 13 885 | 11 108 |
| Total Inventories | 47 450 | 50 128 | 51 625 | 52 750 | 68 375 |
| Other | |||||
| Accrued Liabilities | 2 666 | 2 400 | 3 432 | 3 824 | 1 152 |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 7 122 | 11 474 | 14 945 | 17 722 |
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 33 246 | 9 415 | ||
| Corporation Tax Payable | 2 500 | 2 639 | 10 133 | 682 | 1 478 |
| Creditors | 193 756 | 186 300 | 237 337 | 11 170 | 9 415 |
| Dividends Paid | 20 000 | 18 000 | 10 000 | ||
| Fixed Assets | 108 575 | 128 815 | 125 258 | 121 787 | 119 010 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 6 971 | 4 352 | 3 471 | 2 777 |
| Intangible Assets | 107 902 | 107 902 | 107 902 | 107 902 | 107 902 |
| Intangible Assets Gross Cost | 107 902 | 107 902 | 107 902 | 107 902 | |
| Net Current Assets Liabilities | -96 492 | -111 951 | -85 839 | -86 679 | -89 568 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 143 | 97 | 96 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 1 180 | ||||
| Profit Loss | 42 555 | 2 519 | 6 089 | ||
| Property Plant Equipment Gross Cost | 824 | 28 035 | 28 830 | 28 830 | |
| Total Additions Including From Business Combinations Intangible Assets | 107 902 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 824 | 27 211 | 795 | ||
| Total Assets Less Current Liabilities | 12 083 | 16 864 | 39 419 | 35 108 | 29 442 |
| Trade Creditors Trade Payables | 20 798 | 12 998 | 5 174 | 4 972 | 16 683 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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