J H Design & Print Ltd is a private limited company that can be found at 128 Stoke Lane, Westbury-On-Trym, Bristol BS9 3RJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 1 director.
Director Jack H., appointed on 17 March 2020.
The company is officially categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The last confirmation statement was sent on 2023-03-16 and the deadline for the next filing is 2024-03-30. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 128 Stoke Lane |
| Office Address2 | Westbury-on-trym |
| Town | Bristol |
| Post code | BS9 3RJ |
| Country of origin | United Kingdom |
| Registration Number | 12520847 |
| Date of Incorporation | Tue, 17th Mar 2020 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2020
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Jack H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack H.
| Notified on | 17 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 137 569 | 14 994 | 33 601 |
| Current Assets | 166 944 | 135 391 | 92 088 |
| Debtors | 29 375 | 101 517 | 53 227 |
| Other Debtors | 29 375 | 3 654 | 3 654 |
| Property Plant Equipment | 4 147 | 25 915 | 23 707 |
| Total Inventories | 18 880 | 5 260 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 544 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 544 | ||
| Accrued Liabilities | 3 683 | 4 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 383 | 3 647 | 7 830 |
| Average Number Employees During Period | 7 | 7 | 6 |
| Creditors | 57 946 | 39 037 | 44 723 |
| Dividends Paid | 12 000 | 14 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 264 | 4 183 | |
| Merchandise | 18 880 | 5 260 | |
| Net Current Assets Liabilities | 108 998 | 96 354 | 47 365 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Taxation Social Security Payable | 2 662 | 1 107 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 577 | 350 | |
| Profit Loss | 21 124 | -37 197 | |
| Property Plant Equipment Gross Cost | 5 530 | 29 562 | 31 537 |
| Recoverable Value-added Tax | 46 208 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 032 | 1 975 | |
| Total Assets Less Current Liabilities | 113 145 | 122 269 | 71 072 |
| Trade Creditors Trade Payables | 22 301 | 11 990 | 950 |
| Trade Debtors Trade Receivables | 1 914 | 59 | |
| Corporation Tax Payable | 28 359 | ||
| Fixed Assets | 4 147 | ||
| Other Creditors | 242 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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