Jubilee Stores (seaham) started in year 2014 as Private Limited Company with registration number 08979991. The Jubilee Stores (seaham) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Seaham at 1 Jubilee Avenue. Postal code: SR7 8EU.
The company has 2 directors, namely Hinnah A., Raja Y.. Of them, Hinnah A., Raja Y. have been with the company the longest, being appointed on 13 May 2014. As of 5 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 1 Jubilee Avenue |
Office Address2 | Dalton-le-dale |
Town | Seaham |
Post code | SR7 8EU |
Country of origin | United Kingdom |
Registration Number | 08979991 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
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 Hinnah A. The abovementioned PSC has significiant influence or control over the company,.
Hinnah A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 034 | 6 508 | 9 771 | 8 323 | 21 399 | 176 114 | 152 139 |
Current Assets | 58 344 | 71 332 | 57 211 | 74 338 | 88 254 | 235 160 | 152 139 |
Debtors | 3 160 | 28 174 | -1 710 | 120 | 811 | ||
Net Assets Liabilities | 9 881 | 26 088 | 30 972 | 29 053 | 30 490 | 63 969 | 73 466 |
Other Debtors | 3 160 | 28 174 | -1 710 | 120 | |||
Property Plant Equipment | 11 405 | 6 630 | 4 740 | 1 975 | 1 777 | 1 599 | 1 599 |
Total Inventories | 49 150 | 36 650 | 49 150 | 65 895 | 66 855 | 58 235 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 668 | 26 818 | 30 732 | 33 497 | 33 695 | 33 873 | 33 873 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 375 | 2 024 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 1 | 1 |
Bank Borrowings | 151 500 | ||||||
Creditors | 59 868 | 51 874 | 32 689 | 47 140 | 59 541 | 22 425 | 80 272 |
Finished Goods Goods For Resale | 49 150 | 36 650 | 49 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 150 | 3 914 | 2 765 | 198 | 178 | ||
Loans From Directors | 47 202 | 34 341 | 16 560 | ||||
Net Current Assets Liabilities | -1 524 | 19 458 | 26 232 | 27 078 | 28 713 | 213 870 | 71 867 |
Other Creditors | 8 784 | 11 732 | 25 658 | 10 435 | 9 658 | 8 756 | 9 097 |
Property Plant Equipment Gross Cost | 32 073 | 33 448 | 35 472 | 35 472 | 35 472 | 35 472 | 35 472 |
Taxation Social Security Payable | 3 882 | 5 801 | 7 031 | 3 739 | 10 417 | 11 959 | 12 015 |
Total Assets Less Current Liabilities | 30 490 | 214 334 | 73 466 | ||||
Trade Creditors Trade Payables | 32 966 | 39 466 | 1 710 | 59 160 | |||
Trade Debtors Trade Receivables | 811 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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