J Mall started in year 2015 as Private Limited Company with registration number 09377217. The J Mall company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 24b Bosworth Road. Postal code: N11 2SY.
The firm has one director. Xiao H., appointed on 7 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24b Bosworth Road |
| Town | London |
| Post code | N11 2SY |
| Country of origin | United Kingdom |
| Registration Number | 09377217 |
| Date of Incorporation | Wed, 7th Jan 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2015
The list of PSCs that own or control the company consists of 1 name. As we established, there is Xiao H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xiao H.
| 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 23 | 363 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 650 | 365 | 967 | 3 125 | 6 197 | 9 660 | 10 218 | |
| Current Assets | 52 719 | 650 | 365 | 967 | 3 125 | 6 197 | 10 493 | 11 130 |
| Net Assets Liabilities | 363 | 213 | -12 | 277 | 500 | 1 322 | 1 753 | |
| Total Inventories | 833 | 912 | ||||||
| Cash Bank In Hand | 47 494 | 650 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 | 363 | ||||||
| Stocks Inventory | 5 225 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 22 | 362 | ||||||
| Shareholder Funds | 23 | 363 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 200 | 150 | 200 | 200 | 300 | 350 | 350 | |
| Balances Amounts Owed By Related Parties | -2 | -2 | -779 | -2 648 | -5 345 | -8 628 | ||
| Corporation Tax Payable | 85 | 52 | 193 | |||||
| Creditors | 287 | 152 | 979 | 2 848 | 5 697 | 9 171 | 9 377 | |
| Finished Goods Goods For Resale | 833 | 912 | ||||||
| Loans From Directors | 2 | 2 | 779 | 2 648 | 5 345 | 8 628 | 8 926 | |
| Net Current Assets Liabilities | 23 | 363 | 213 | -12 | 277 | 500 | 1 322 | 1 753 |
| Taxation Social Security Payable | 193 | 101 | ||||||
| Total Assets Less Current Liabilities | 23 | 363 | 213 | -12 | 277 | 500 | 1 322 | 1 753 |
| Accruals Deferred Income Within One Year | 350 | |||||||
| Creditors Due Within One Year | 52 696 | 287 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 42 560 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 3 631 | |||||||
| Trade Creditors Within One Year | 6 155 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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