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Jaylow Supplies Limited LONDON

Jaylow Supplies started in year 1949 as Private Limited Company with registration number 00463864. The Jaylow Supplies company has been functioning successfully for seventy five years now and its status is active. The firm's office is based in London at 5 North End Road. Postal code: NW11 7RJ.

At the moment there are 4 directors in the the company, namely Bella L., Benjamin L. and Karen L. and others. In addition one secretary - Kh L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Bella L. who worked with the the company until 12 January 2009.

Jaylow Supplies Limited Address / Contact

Office Address 5 North End Road
Office Address2 Golders Green
Town London
Post code NW11 7RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00463864
Date of Incorporation Tue, 25th Jan 1949
Industry Distribution of electricity
End of financial Year 26th December
Company age 75 years old
Account next due date Tue, 26th Dec 2023 (141 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Bella L.

Position: Director

Resigned:

Benjamin L.

Position: Director

Appointed: 23 February 2023

Karen L.

Position: Director

Appointed: 02 October 2015

Kh L.

Position: Secretary

Appointed: 13 January 2009

Morris L.

Position: Director

Appointed: 26 July 1992

Kh L.

Position: Director

Appointed: 13 January 2009

Resigned: 13 January 2009

Josef L.

Position: Director

Appointed: 26 July 1992

Resigned: 28 June 2015

Bella L.

Position: Secretary

Appointed: 26 July 1992

Resigned: 12 January 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Bella L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Morris L. This PSC owns 25-50% shares.

Bella L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Morris L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4 29132 428471 816218 573368 124
Current Assets42 647 65437 918 42760 324 86766 686 18571 746 328
Debtors35 928 60029 009 44153 573 03453 246 73856 254 722
Property Plant Equipment55 148138 197122 241132 405109 090
Total Inventories6 714 7638 876 5586 280 01713 220 87415 123 482
Other
Audit Fees Expenses16 50017 00020 207  
Accrued Pension Period End Directors10 000    
Director Remuneration464 498576 398735 9951 530 0151 587 984
Number Directors Accruing Benefits Under Defined Benefit Scheme   22
Number Directors Accruing Benefits Under Money Purchase Scheme222  
Accrued Liabilities951 6861 070 0963 019 7532 499 7721 478 700
Accumulated Depreciation Impairment Property Plant Equipment270 371293 430323 991337 113352 775
Administrative Expenses2 689 4463 059 4603 185 0435 382 5715 309 157
Applicable Tax Rate1919191919
Average Number Employees During Period5556545964
Bank Borrowings Overdrafts23 113 35218 230 35533 531 47429 480 41225 772 477
Bank Overdrafts23 113 35218 230 35533 531 47429 480 41225 772 477
Cash Cash Equivalents Cash Flow Value-23 109 061-18 197 927-33 059 658-29 261 839-25 404 353
Comprehensive Income Expense254 061360 2711 582 4305 282 9479 720 072
Corporation Tax Payable136 69573 522447 1751 229 1441 479 342
Cost Sales86 914 14684 259 96792 423 386123 072 197140 241 784
Creditors25 086 13620 079 68740 402 75141 001 27636 318 032
Current Tax For Period136 69573 522372 9891 226 7872 279 491
Depreciation Amortisation Expense13 78836 96130 56125 86527 273
Depreciation Expense Property Plant Equipment13 78736 96130 56125 86427 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 902 12 74211 611
Disposals Investment Property Fair Value Model  485 000490 000 
Disposals Property Plant Equipment 23 549 13 29023 790
Distribution Costs1 562 8331 808 5121 547 4942 938 5914 254 816
Fixed Assets1 030 1481 113 197612 251132 405 
Further Item Interest Expense Component Total Interest Expense  6632 332 
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total   -10 
Future Minimum Lease Payments Under Non-cancellable Operating Leases300 000566 067552 763646 802695 793
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables638 832-60 2794 664 0673 867 618-1 225 507
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-4 716 1796 919 159-24 559 378326 295-3 007 984
Gain Loss On Disposals Other Non-current Assets   35 000 
Gain Loss On Disposals Property Plant Equipment-5 077-647 -5486 807
Gross Profit Loss5 306 9985 668 7646 976 76715 317 18122 348 197
Income Taxes Paid Refund Classified As Operating Activities-223 409-136 695664-444 682-2 029 293
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-2 378 7824 911 134-14 861 7313 797 8193 857 486
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-1 194 5212 161 795-2 596 5416 940 8571 902 608
Increase From Depreciation Charge For Year Property Plant Equipment 36 96130 56125 86427 273
Interest Expense On Bank Loans Similar Borrowings386 492435 761353 120543 610822 217
Interest Paid Classified As Operating Activities-386 492-435 761-353 783-545 942-822 217
Interest Payable Similar Charges Finance Costs386 492435 761353 783545 942822 217
Investment Property975 000975 000490 000  
Investment Property Fair Value Model975 000975 000490 000  
Investments Fixed Assets  10  
Investments In Group Undertakings  10-10 
Merchandise6 714 7638 876 5586 280 01713 220 87415 123 482
Net Assets Liabilities Subsidiaries -10-10  
Net Cash Flows From Used In Financing Activities  19 990  
Net Cash Flows From Used In Investing Activities-4 960101 811-482 647-475 711-26 791
Net Cash Flows From Used In Operating Activities2 383 742-5 012 94515 324 388-3 322 108-3 830 695
Net Cash Generated From Operations1 773 841-5 585 40114 971 269-4 312 732-6 682 205
Net Current Assets Liabilities17 561 51817 838 74019 922 11625 684 90935 428 296
Net Interest Received Paid Classified As Investing Activities-18 360-18 199-12 262-21 729-30 749
Number Shares Issued Fully Paid 1 0001 0001 0001 000
Operating Profit Loss1 100 274852 0022 296 9406 999 36912 784 224
Other Interest Receivable Similar Income Finance Income18 36018 19912 26221 72930 749
Other Operating Income Format145 55551 21052 7103 350 
Other Taxation Social Security Payable78 750100 078125 665438 122673 979
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs126 441102 42557 980188 057179 117
Percentage Class Share Held In Subsidiary  100100 
Prepayments Accrued Income2 707 7621 922 8527 806 1845 528 2058 044 863
Proceeds From Sales Investment Properties  -485 000-490 000 
Proceeds From Sales Property Plant Equipment-6 077-9 647 -548-12 179
Profit Loss254 061360 2711 582 4305 282 9479 720 072
Profit Loss On Ordinary Activities Before Tax390 756433 7931 955 4196 509 59811 999 563
Property Plant Equipment Gross Cost325 519431 627446 232469 518461 865
Purchase Property Plant Equipment-19 477-129 657-14 605-36 576-16 137
Recoverable Value-added Tax 27 501901 431  
Social Security Costs194 932236 542254 408508 278703 153
Staff Costs Employee Benefits Expense2 142 9332 468 6582 419 4494 841 3456 220 566
Tax Expense Credit Applicable Tax Rate74 24482 421371 5301 236 8242 279 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities136 69573 522372 9891 226 6512 279 491
Total Additions Including From Business Combinations Property Plant Equipment 129 65714 60536 57616 137
Total Assets Less Current Liabilities18 591 66618 951 93720 534 36725 817 31435 537 386
Total Operating Lease Payments426 974464 108609 420698 527721 910
Trade Creditors Trade Payables366 935566 361865 6921 225 2932 118 251
Trade Debtors Trade Receivables31 207 68825 287 72342 596 08644 166 62746 154 451
Turnover Revenue92 221 14489 928 73199 400 153138 389 378162 589 981
Wages Salaries1 821 5602 129 6912 107 0614 145 0105 338 296

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to 2022-12-31
filed on: 12th, December 2023 		Free Download (25 pages)

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