J D Shopfitting started in year 2015 as Private Limited Company with registration number 09394679. The J D Shopfitting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 1168/1170 Melton Road. Postal code: LE7 2HB.
The firm has one director. Jamie S., appointed on 19 January 2015. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Tailer H., David W. and others listed below. There were no ex secretaries.
Office Address | 1168/1170 Melton Road |
Office Address2 | Syston |
Town | Leicester |
Post code | LE7 2HB |
Country of origin | United Kingdom |
Registration Number | 09394679 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Jamie S. This PSC and has 75,01-100% shares.
Jamie S.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 846 | 19 569 | 14 632 | 10 162 | 10 924 | 518 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 752 | 13 738 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 752 | 13 738 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 752 | 13 738 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 10 691 | 40 553 | 30 477 | 25 229 | 24 350 | 17 631 | ||
Fixed Assets | 905 | 21 071 | 15 881 | 14 261 | 10 751 | 7 708 | ||
Net Current Assets Liabilities | -845 | -20 984 | -15 845 | -15 067 | -13 426 | -17 113 | ||
Total Assets Less Current Liabilities | 60 | 87 | 36 | -806 | -2 675 | -9 405 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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