Jaz Toys Uk started in year 2012 as Private Limited Company with registration number 08301967. The Jaz Toys Uk company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 16a Crane Grove. Postal code: N7 8LE.
The company has 2 directors, namely Jonathan T., Judd Z.. Of them, Judd Z. has been with the company the longest, being appointed on 21 November 2012 and Jonathan T. has been with the company for the least time - from 11 May 2023. As of 7 May 2024, there were 3 ex directors - Richard A., John J. and others listed below. There were no ex secretaries.
| Office Address | 16a Crane Grove |
| Office Address2 | Islington |
| Town | London |
| Post code | N7 8LE |
| Country of origin | United Kingdom |
| Registration Number | 08301967 |
| Date of Incorporation | Wed, 21st Nov 2012 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| Industry | Wholesale of musical instruments |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 21 November 2012
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Alleghany Corporation from New York, United States. This PSC is categorised as "a limited company", 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.
Alleghany Corporation
1411 Broadway, 34th Floor, New York, 10018, United States
| Legal authority | United States (Delaware) |
| Legal form | Limited Company |
| Country registered | United States (Delaware) |
| Place registered | Delaware Registry Of Companies |
| Registration number | 2048563 |
| Notified on | 31 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 792 774 | 3 938 142 | 3 547 569 | 13 302 501 |
| Current Assets | 13 982 100 | 14 749 767 | 23 928 754 | 38 032 424 |
| Debtors | 4 631 936 | 7 195 805 | 12 024 720 | 19 394 174 |
| Other Debtors | 90 719 | 77 929 | 38 972 | 13 062 |
| Property Plant Equipment | 40 426 | 24 261 | 58 045 | 83 552 |
| Total Inventories | 3 615 820 | 8 356 465 | 5 335 749 | |
| Other | ||||
| Audit Fees Expenses | 22 000 | 25 000 | 35 000 | 42 000 |
| Other Non-audit Services Fees | 13 000 | 17 000 | ||
| Taxation Compliance Services Fees | 9 000 | 5 000 | ||
| Accrued Liabilities Deferred Income | 1 572 060 | 986 510 | 1 781 495 | 839 038 |
| Accumulated Depreciation Impairment Property Plant Equipment | 146 228 | 179 867 | 196 944 | 291 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 474 | 50 861 | 119 600 | |
| Administrative Expenses | 4 186 502 | 4 025 865 | 5 727 888 | 10 975 304 |
| Amounts Owed By Group Undertakings | 1 201 201 | 437 452 | 842 245 | 1 409 787 |
| Amounts Owed To Group Undertakings | 1 042 902 | 3 459 502 | 3 659 299 | 8 266 816 |
| Average Number Employees During Period | 21 | 26 | 38 | 52 |
| Corporation Tax Payable | 540 000 | 1 275 000 | 555 000 | 1 376 632 |
| Cost Sales | 16 373 448 | 17 040 386 | 21 222 008 | 41 562 903 |
| Creditors | 5 133 468 | 9 232 505 | 12 655 609 | 18 921 226 |
| Current Tax For Period | 960 649 | 1 350 000 | 1 380 000 | 2 726 632 |
| Distribution Costs | 1 967 037 | 3 561 304 | 7 004 083 | 10 388 733 |
| Dividends Paid | 9 123 329 | 3 500 000 | ||
| Dividends Paid On Shares Final | 3 500 000 | |||
| Dividends Paid On Shares Interim | 9 123 329 | |||
| Finished Goods Goods For Resale | 1 557 390 | 3 615 820 | 8 356 465 | 5 335 749 |
| Fixed Assets | 24 261 | 79 478 | 104 985 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 2 152 | -11 975 | 5 890 | 5 725 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 499 | 62 362 | 184 942 | 54 783 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 81 819 | -108 495 | 738 507 | |
| Gross Profit Loss | 14 714 212 | 19 928 433 | 35 735 208 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 152 | 5 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 639 | 17 077 | 94 093 | |
| Interest Income From Group Undertakings Participating Interests | 54 534 | 22 461 | 9 912 | 20 860 |
| Interest Paid To Group Undertakings | 64 248 | 23 710 | 15 274 | 296 114 |
| Interest Payable Similar Charges Finance Costs | 64 248 | 23 710 | 15 274 | 296 114 |
| Investments Fixed Assets | 21 433 | 21 433 | ||
| Investments In Subsidiaries | 21 433 | 21 433 | ||
| Net Current Assets Liabilities | 8 848 632 | 5 517 262 | 11 273 145 | 19 111 198 |
| Operating Profit Loss | 7 127 043 | 7 196 462 | 14 371 171 | |
| Other Creditors | 1 654 | 1 133 | 15 435 | 1 657 |
| Other Interest Receivable Similar Income Finance Income | 54 534 | 22 461 | 9 912 | 20 860 |
| Other Taxation Social Security Payable | 748 745 | 1 374 824 | 2 887 547 | 5 002 226 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 884 | 34 483 | 35 402 | 103 995 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 94 171 | 182 788 | 87 778 | 107 275 |
| Profit Loss | 4 015 629 | 5 775 794 | 5 811 100 | 11 363 560 |
| Profit Loss On Ordinary Activities Before Tax | 4 978 430 | 7 125 794 | 7 191 100 | 14 095 917 |
| Property Plant Equipment Gross Cost | 186 654 | 204 128 | 254 989 | 374 589 |
| Social Security Costs | 278 564 | 406 731 | 426 443 | |
| Staff Costs Employee Benefits Expense | 1 856 985 | 3 074 334 | 4 508 587 | |
| Tax Expense Credit Applicable Tax Rate | 945 902 | 1 353 901 | 1 366 309 | 2 678 224 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 587 | 3 071 | -1 861 | 16 492 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 864 | 5 003 | 9 662 | 53 760 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 962 801 | 1 350 000 | 1 380 000 | 2 732 357 |
| Total Assets Less Current Liabilities | 8 889 058 | 5 541 523 | 11 352 623 | 19 216 183 |
| Total Current Tax Expense Credit | 962 801 | 1 350 000 | 1 380 000 | 2 732 357 |
| Total Operating Lease Payments | 82 214 | 112 449 | 119 299 | |
| Trade Creditors Trade Payables | 1 228 107 | 2 135 536 | 3 756 833 | 3 434 857 |
| Trade Debtors Trade Receivables | 3 245 845 | 6 497 636 | 11 055 725 | 17 864 050 |
| Turnover Revenue | 27 515 131 | 31 754 598 | 41 150 441 | 77 298 111 |
| Wages Salaries | 1 543 938 | 2 632 201 | 3 978 149 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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