J & J Wade started in year 2012 as Private Limited Company with registration number 08121125. The J & J Wade company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ely at 6 High Street. Postal code: CB7 4JU.
The firm has one director. Jacqueline W., appointed on 27 June 2012. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - John W.. There were no ex secretaries.
Office Address | 6 High Street |
Town | Ely |
Post code | CB7 4JU |
Country of origin | United Kingdom |
Registration Number | 08121125 |
Date of Incorporation | Wed, 27th Jun 2012 |
Industry | Retail sale by opticians |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (28 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Jacqueline W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John W.
Notified on | 6 April 2016 |
Ceased on | 8 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | 49 977 | 85 886 | 101 918 |
Balance Sheet | |||
Cash Bank In Hand | 21 797 | 82 855 | 76 045 |
Current Assets | 49 511 | 105 654 | 99 514 |
Debtors | 12 890 | 8 252 | 9 835 |
Intangible Fixed Assets | 105 000 | 70 000 | 35 000 |
Stocks Inventory | 14 824 | 14 547 | 13 634 |
Tangible Fixed Assets | 1 490 | 2 008 | 1 353 |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | 2 |
Profit Loss Account Reserve | 49 975 | 85 884 | 101 916 |
Shareholder Funds | 49 977 | 85 886 | 101 918 |
Other | |||
Creditors Due Within One Year | 106 024 | 91 561 | 33 678 |
Deferred Tax Liability | 215 | 271 | |
Fixed Assets | 106 490 | 72 008 | 36 353 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 70 000 | 105 000 | 140 000 |
Intangible Fixed Assets Amortisation Charged In Period | 35 000 | 35 000 | |
Intangible Fixed Assets Cost Or Valuation | 175 000 | 175 000 | |
Net Assets Liability Excluding Pension Asset Liability | 49 977 | 85 886 | 101 918 |
Net Current Assets Liabilities | -56 513 | 14 093 | 65 836 |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 1 420 | ||
Tangible Fixed Assets Cost Or Valuation | 2 454 | 3 874 | 3 874 |
Tangible Fixed Assets Depreciation | 964 | 1 866 | 2 521 |
Tangible Fixed Assets Depreciation Charged In Period | 902 | 655 | |
Total Assets Less Current Liabilities | 49 977 | 86 101 | 102 189 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 27th Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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