Jas Supermarket started in year 2014 as Private Limited Company with registration number 09261993. The Jas Supermarket company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northolt at 167 Byron Way. Postal code: UB5 6BW.
The company has one director. Ravinder K., appointed on 10 September 2020. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Kawaljit G., Harmit S. and others listed below. There were no ex secretaries.
Office Address | 167 Byron Way |
Town | Northolt |
Post code | UB5 6BW |
Country of origin | United Kingdom |
Registration Number | 09261993 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ravinder K. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Harmit S. This PSC owns 25-50% shares.
Ravinder K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Harmit S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 95 | 123 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 91 | 3 693 | 2 035 | 119 | 76 085 | 259 846 | 366 212 | |
Current Assets | 21 278 | 21 091 | 73 693 | 73 000 | 123 119 | 199 085 | 382 846 | 489 212 |
Net Assets Liabilities | 123 | 177 | 419 | 1 288 | 2 205 | 5 948 | 4 675 | |
Property Plant Equipment | 1 121 | 919 | 919 | 919 | ||||
Total Inventories | 21 000 | 70 000 | 100 000 | 123 000 | 123 000 | 123 000 | 123 000 | |
Cash Bank In Hand | 1 278 | 91 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 95 | 123 | ||||||
Stocks Inventory | 20 000 | 21 000 | ||||||
Tangible Fixed Assets | 1 367 | 1 121 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 93 | 121 | ||||||
Shareholder Funds | 95 | 123 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 546 | 748 | 748 | 748 | 1 667 | 1 667 | 1 667 | |
Creditors | 22 089 | 74 435 | 73 500 | 122 750 | 196 880 | 7 746 | 484 537 | |
Finished Goods Goods For Resale | 21 000 | 70 000 | 100 000 | 123 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | |||||||
Loans From Directors | 19 632 | 66 097 | 97 419 | 98 540 | ||||
Net Current Assets Liabilities | -1 272 | -998 | 742 | 500 | 369 | 2 205 | 375 100 | 4 675 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 18 382 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -919 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | |
Taxation Social Security Payable | 2 457 | 8 338 | 5 138 | 5 828 | ||||
Total Assets Less Current Liabilities | 95 | 123 | 177 | 419 | 2 205 | 375 100 | 4 675 | |
Fixed Assets | 1 367 | 1 121 | 919 | 919 | ||||
Creditors Due Within One Year | 22 550 | 22 089 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 667 | 1 367 | ||||||
Tangible Fixed Assets Depreciation | 300 | 246 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 246 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 28th February 2023 filed on: 28th, February 2023 |
confirmation statement | Free Download (4 pages) |
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