Jainco (UK) started in year 2004 as Private Limited Company with registration number 05153185. The Jainco (UK) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Slough at Herschel House. Postal code: SL1 1PG.
At present there are 3 directors in the the firm, namely Karan J., Vivek J. and Sunil J.. In addition one secretary - Vivek J. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Herschel House |
Office Address2 | 58 Herschel Street |
Town | Slough |
Post code | SL1 1PG |
Country of origin | United Kingdom |
Registration Number | 05153185 |
Date of Incorporation | Mon, 14th Jun 2004 |
Industry | Wholesale of clothing and footwear |
Industry | Wholesale of textiles |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or have control over the company includes 5 names. As we found, there is Jain Group Holdings Ltd from Slough, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Karan J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Vivek J., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jain Group Holdings Ltd
Herschel House 58 Herschel Street, Slough, Berkshire, SL1 1PG, England
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11249935 |
Notified on | 15 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karan J.
Notified on | 9 January 2018 |
Ceased on | 15 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vivek J.
Notified on | 9 January 2018 |
Ceased on | 15 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunil J.
Notified on | 6 April 2016 |
Ceased on | 9 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vijay J.
Notified on | 6 April 2016 |
Ceased on | 9 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 463 001 | 786 756 | 1 309 883 | 2 193 657 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 282 864 | 745 495 | 365 827 | 1 755 864 | ||||||
Cash Bank On Hand | 1 755 864 | 2 640 061 | 1 408 771 | 831 543 | 1 082 153 | 1 273 611 | 521 277 | |||
Current Assets | 1 228 866 | 2 084 141 | 2 095 397 | 3 731 322 | 4 991 011 | 3 296 864 | 3 382 133 | 4 898 980 | 6 166 134 | 5 325 967 |
Debtors | 601 002 | 1 032 896 | 1 536 575 | 1 749 119 | 2 106 738 | 1 390 548 | 2 188 944 | 3 595 643 | 4 585 631 | 4 026 738 |
Net Assets Liabilities | 2 193 657 | 2 935 948 | 791 546 | 1 225 491 | 2 264 081 | 2 453 757 | 2 781 040 | |||
Net Assets Liabilities Including Pension Asset Liability | 463 001 | 786 756 | 1 309 883 | 2 193 657 | ||||||
Other Debtors | 917 794 | 883 561 | 341 492 | 342 238 | 482 487 | 1 610 480 | 2 093 003 | |||
Property Plant Equipment | 105 947 | 87 161 | 83 405 | 66 315 | 54 572 | 50 326 | 50 341 | |||
Stocks Inventory | 345 000 | 305 750 | 192 995 | 226 339 | ||||||
Tangible Fixed Assets | 74 695 | 120 305 | 107 997 | 105 947 | ||||||
Total Inventories | 226 339 | 244 212 | 497 545 | 361 646 | 221 184 | 306 892 | 777 952 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 4 | 100 | 100 | ||||||
Profit Loss Account Reserve | 462 999 | 786 752 | 1 309 783 | 2 193 557 | ||||||
Shareholder Funds | 463 001 | 786 756 | 1 309 883 | 2 193 657 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 457 | 104 420 | 130 895 | 158 493 | 178 821 | 144 842 | 164 136 | |||
Average Number Employees During Period | 18 | 15 | 14 | 16 | 18 | 23 | ||||
Bank Borrowings Overdrafts | 50 447 | 4 567 | 401 016 | 114 792 | 913 079 | 731 221 | 500 000 | |||
Creditors | 68 746 | 13 754 | 2 576 029 | 2 210 264 | 913 079 | 731 221 | 500 000 | |||
Creditors Due After One Year | 90 000 | 68 746 | ||||||||
Creditors Due Within One Year | 840 560 | 1 396 101 | 784 171 | 1 555 755 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 963 | 26 475 | 27 598 | 20 328 | 19 154 | 19 294 | ||||
Net Current Assets Liabilities | 388 306 | 688 040 | 1 311 226 | 2 175 567 | 2 875 733 | 720 835 | 1 171 869 | 3 131 588 | 2 961 251 | 3 138 511 |
Number Shares Allotted | 2 | 4 | 4 | 4 | ||||||
Number Shares Issued Fully Paid | 4 | 4 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 68 746 | 13 754 | 1 994 551 | 1 911 918 | 1 493 485 | 1 809 933 | 1 008 458 | |||
Other Taxation Social Security Payable | 258 523 | 198 870 | 116 430 | 128 735 | 182 664 | 167 131 | 78 474 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 187 404 | 191 581 | 214 300 | 224 808 | 233 393 | 195 168 | 214 477 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 111 | 13 192 | 12 694 | 12 693 | 9 000 | 8 191 | 44 006 | |||
Provisions For Liabilities Charges | 21 589 | 19 340 | 19 111 | |||||||
Share Capital Allotted Called Up Paid | 2 | 4 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 62 769 | 1 275 | 18 670 | |||||||
Tangible Fixed Assets Cost Or Valuation | 104 690 | 167 459 | 168 734 | 187 404 | ||||||
Tangible Fixed Assets Depreciation | 29 995 | 47 154 | 60 737 | 81 457 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 159 | 13 582 | 20 720 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 177 | 22 719 | 10 508 | 8 585 | 14 908 | 19 309 | ||||
Total Assets Less Current Liabilities | 463 001 | 808 345 | 1 419 223 | 2 281 514 | 2 962 894 | 804 240 | 1 238 184 | 3 173 081 | 3 193 169 | 3 325 046 |
Trade Creditors Trade Payables | 638 225 | 36 706 | 64 032 | 2 819 | 4 269 | 52 525 | 21 626 | |||
Trade Debtors Trade Receivables | 831 325 | 1 223 177 | 1 041 416 | 1 046 180 | 1 634 326 | 2 318 376 | 1 805 613 | |||
Accumulated Amortisation Impairment Intangible Assets | 45 398 | |||||||||
Amounts Owed By Group Undertakings | 800 526 | 1 478 830 | 656 775 | 128 122 | ||||||
Amounts Owed To Group Undertakings | 52 000 | 711 534 | 867 813 | |||||||
Comprehensive Income Expense | -179 275 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 133 | |||||||||
Disposals Property Plant Equipment | 53 133 | |||||||||
Dividends Paid | 84 000 | |||||||||
Fixed Assets | 74 695 | 120 305 | 54 572 | 231 918 | 186 535 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 500 | 21 500 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 45 398 | |||||||||
Intangible Assets | 181 592 | 136 194 | ||||||||
Intangible Assets Gross Cost | 181 592 | |||||||||
Profit Loss | 590 558 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 181 592 | |||||||||
Secured Debts | 395 963 | 480 209 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Herschel House 58 Herschel Street Slough Berkshire SL1 1PG England on Fri, 9th Feb 2024 to 65 Delamere Road Hayes UB4 0NN filed on: 9th, February 2024 |
address | Free Download (1 page) |
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