Founded in 2015, J & T Foods, classified under reg no. 09877374 is an active company. Currently registered at 6 Raleigh Road UB2 5TW, Southall the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 30th November 2021.
The company has 2 directors, namely Dalinder T., Tarlok T.. Of them, Dalinder T., Tarlok T. have been with the company the longest, being appointed on 18 November 2015. As of 28 April 2024, there was 1 ex director - Jagjeet T.. There were no ex secretaries.
| Office Address | 6 Raleigh Road |
| Town | Southall |
| Post code | UB2 5TW |
| Country of origin | United Kingdom |
| Registration Number | 09877374 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Tarloc T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dalinder T. This PSC owns 25-50% shares and has 25-50% voting rights.
Tarloc T.
| Notified on | 12 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dalinder T.
| Notified on | 12 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 50 902 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 47 945 | 116 713 | |||
| Current Assets | 68 945 | 144 160 | 191 403 | 268 528 | 456 065 |
| Debtors | 7 500 | ||||
| Net Assets Liabilities | 50 902 | 51 934 | 79 850 | 66 260 | 53 925 |
| Property Plant Equipment | 9 020 | 9 442 | |||
| Total Inventories | 21 000 | 19 660 | |||
| Cash Bank In Hand | 47 945 | ||||
| Intangible Fixed Assets | 195 707 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 50 902 | ||||
| Stocks Inventory | 21 000 | ||||
| Tangible Fixed Assets | 9 020 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 50 802 | ||||
| Shareholder Funds | 50 902 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 980 | 4 053 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 495 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | ||
| Creditors | 3 156 | 21 644 | 321 560 | 390 881 | 433 611 |
| Fixed Assets | 204 727 | 205 149 | 203 450 | 202 056 | 200 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 073 | ||||
| Intangible Assets | 195 707 | 195 707 | |||
| Intangible Assets Gross Cost | 195 707 | 195 707 | |||
| Net Current Assets Liabilities | 68 945 | 122 229 | -123 600 | -116 796 | 28 011 |
| Other Creditors | 219 614 | 1 553 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 557 | 5 557 | 5 557 | ||
| Property Plant Equipment Gross Cost | 11 000 | 13 495 | |||
| Taxation Social Security Payable | 3 156 | 15 769 | |||
| Total Assets Less Current Liabilities | 273 672 | 51 934 | 79 850 | 85 260 | 228 925 |
| Trade Creditors Trade Payables | 4 306 | ||||
| Trade Debtors Trade Receivables | 7 500 | ||||
| Creditors Due After One Year | 222 770 | ||||
| Intangible Fixed Assets Additions | 195 707 | ||||
| Intangible Fixed Assets Cost Or Valuation | 195 707 | ||||
| Tangible Fixed Assets Additions | 11 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Tangible Fixed Assets Depreciation | 1 980 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 980 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Wednesday 30th November 2022 (was Wednesday 31st May 2023). filed on: 31st, August 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy