Founded in 2010, Jsk Fashions, classified under reg no. 07252554 is an active company. Currently registered at Unit 3 Derby House M8 8HW, Manchester the company has been in the business for fourteen years. Its financial year was closed on 30th July and its latest financial statement was filed on July 30, 2022.
The company has 2 directors, namely Rishi S., Poonam S.. Of them, Rishi S., Poonam S. have been with the company the longest, being appointed on 13 May 2010. As of 29 April 2024, there was 1 ex director - Vanessa W.. There were no ex secretaries.
Office Address | Unit 3 Derby House |
Office Address2 | 59 Derby Street |
Town | Manchester |
Post code | M8 8HW |
Country of origin | United Kingdom |
Registration Number | 07252554 |
Date of Incorporation | Thu, 13th May 2010 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Jsk Commercial Limited from Manchester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jsk Commercial Limited
Unit 3 59 Derby Street, Manchester, M8 8HW, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 07323818 |
Notified on | 6 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2023-07-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 205 870 | 511 777 | 992 704 | 624 960 | 562 094 | 1 793 316 | 1 380 974 | 101 624 |
Current Assets | 5 156 699 | 3 995 692 | 3 333 005 | 3 570 793 | 2 943 624 | 4 103 006 | 4 032 614 | 3 398 596 |
Debtors | 2 410 254 | 2 895 324 | 1 844 091 | 2 643 321 | 2 279 716 | 1 828 502 | 2 256 507 | 2 833 238 |
Net Assets Liabilities | 825 508 | 880 101 | 951 874 | 1 848 775 | 1 573 969 | |||
Other Debtors | 427 492 | 80 848 | 81 288 | |||||
Property Plant Equipment | 138 100 | 142 125 | 115 429 | 114 212 | 97 307 | 148 061 | 80 971 | 76 564 |
Total Inventories | 540 575 | 588 591 | 496 210 | 302 512 | 101 814 | 481 188 | 395 133 | 463 734 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 698 | 205 180 | 236 133 | 265 845 | 292 988 | 310 667 | 74 135 | 113 305 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 238 | 90 133 | ||||||
Amounts Owed By Related Parties | 84 000 | 501 852 | 3 031 | |||||
Amounts Owed To Group Undertakings | 838 115 | |||||||
Average Number Employees During Period | 31 | 27 | 27 | 28 | 32 | 38 | 37 | |
Bank Borrowings Overdrafts | 100 000 | |||||||
Creditors | 1 972 414 | 2 606 087 | 2 142 145 | 2 859 497 | 2 152 944 | 900 000 | 2 249 498 | 1 888 578 |
Further Operating Expense Item Component Total Operating Expenses | -33 500 | 40 527 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 850 | 18 575 | 19 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 482 | 30 953 | 29 712 | 27 143 | 31 303 | 34 192 | 39 170 | |
Net Current Assets Liabilities | 3 184 285 | 1 389 605 | 1 190 860 | 711 296 | 790 680 | 1 729 114 | 1 783 116 | 1 510 018 |
Other Creditors | 1 232 358 | 1 396 368 | 900 000 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 624 | |||||||
Other Disposals Property Plant Equipment | 21 700 | |||||||
Other Taxation Social Security Payable | 67 078 | 48 068 | 205 778 | |||||
Property Plant Equipment Gross Cost | 311 798 | 347 305 | 351 562 | 380 057 | 390 295 | 458 728 | 155 106 | 189 869 |
Provisions For Liabilities Balance Sheet Subtotal | 7 886 | 25 301 | 15 312 | 12 613 | ||||
Total Assets Less Current Liabilities | 3 322 385 | 1 531 730 | 1 328 936 | 825 508 | 887 987 | 1 877 175 | 1 864 087 | 1 586 582 |
Trade Creditors Trade Payables | 1 560 061 | 708 508 | 713 686 | |||||
Trade Debtors Trade Receivables | 2 131 829 | 1 697 016 | 1 744 183 | |||||
Amount Specific Advance Or Credit Directors | 34 934 | 35 682 | 41 094 | 68 268 | 1 700 | 10 073 | 162 983 | 66 431 |
Amount Specific Advance Or Credit Made In Period Directors | 43 229 | 41 500 | 41 412 | 69 174 | 118 320 | 162 983 | 99 469 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 121 029 | 40 752 | 36 000 | 42 000 | 116 620 | 163 000 | ||
Bank Overdrafts | 233 681 | 381 820 | ||||||
Fixed Assets | 142 125 | 138 076 | 114 212 | |||||
Investments Fixed Assets | 22 647 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 507 | 4 257 | 28 495 | 21 527 | 34 763 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 270 724 | |||||||
Disposals Property Plant Equipment | 325 149 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 13, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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