Founded in 2016, J S K Retail (glw), classified under reg no. SC551225 is an active company. Currently registered at 3 Medwyn Place FK10 1NG, Alloa the company has been in the business for five years. Its financial year was closed on Friday 31st December and its latest financial statement was filed on Tue, 31st Dec 2019.
The firm has 2 directors, namely Sukwir K., Jaspreet S.. Of them, Sukwir K., Jaspreet S. have been with the company the longest, being appointed on 25 November 2016. As of 15 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | 3 Medwyn Place |
| Town | Alloa |
| Post code | FK10 1NG |
| Country of origin | United Kingdom |
| Registration Number | SC551225 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Thu, 30th Sep 2021 (107 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 8th Dec 2021 (2021-12-08) |
| Last confirmation statement dated | Tue, 24th Nov 2020 |
Position: Director
Appointed: 25 November 2016
Position: Director
Appointed: 25 November 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jaspreet S. This PSC has significiant influence or control over this company,.
Jaspreet S.
| Notified on | 25 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-24 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 260 | 22 383 | 10 163 | 6 753 | |
| Current Assets | 95 151 | 116 361 | 106 197 | 117 702 | |
| Debtors | 2 550 | 1 200 | 1 792 | ||
| Net Assets Liabilities | 1 129 | 19 495 | 10 181 | 46 027 | |
| Other Debtors | 1 500 | 1 200 | 1 792 | ||
| Property Plant Equipment | 4 000 | 8 481 | 10 260 | 25 681 | 55 402 |
| Total Inventories | 90 341 | 92 778 | 96 034 | 109 157 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 942 | 2 082 | 4 935 | 11 091 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 423 | 2 919 | 18 274 | 35 877 | |
| Amounts Owed To Group Undertakings Participating Interests | 50 000 | ||||
| Average Number Employees During Period | 16 | 21 | 21 | ||
| Bank Overdrafts | 25 490 | ||||
| Creditors | 58 024 | 63 093 | 81 242 | 102 754 | |
| Finance Lease Liabilities Present Value Total | 26 420 | ||||
| Fixed Assets | 33 481 | 35 260 | 50 681 | 140 402 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 1 140 | 2 853 | 6 156 | |
| Intangible Assets | 15 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Intangible Assets Gross Cost | 15 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Investments Fixed Assets | 60 000 | ||||
| Net Current Assets Liabilities | 37 127 | 53 268 | 24 955 | 14 948 | |
| Other Creditors | 11 337 | 24 369 | 38 262 | 36 459 | |
| Other Investments Other Than Loans | 60 000 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 9 423 | 12 342 | 30 616 | 66 493 |
| Taxation Social Security Payable | 6 376 | 4 126 | 4 126 | 10 313 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 70 608 | 88 528 | 75 636 | 155 350 | |
| Trade Creditors Trade Payables | 46 621 | 34 598 | 38 854 | 30 492 | |
| Trade Debtors Trade Receivables | 1 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 24th Nov 2020 filed on: 10th, February 2021 |
confirmation statement | Free Download (3 pages) |
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