Founded in 2015, Jd Retail Solutions, classified under reg no. 09700627 is an active company. Currently registered at 89 Woodlands Avenue N3 2NS, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Claire D., Jason D.. Of them, Jason D. has been with the company the longest, being appointed on 23 July 2015 and Claire D. has been with the company for the least time - from 14 June 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Woodlands Avenue |
| Town | London |
| Post code | N3 2NS |
| Country of origin | United Kingdom |
| Registration Number | 09700627 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 14 June 2016
Position: Director
Appointed: 23 July 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Jason D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire D. This PSC owns 25-50% shares.
Jason D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claire D.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 373 | 13 196 | 973 | 949 | ||||
| Current Assets | 62 077 | 19 544 | 9 229 | 4 625 | 9 076 | 13 017 | 5 285 | 3 695 |
| Debtors | 18 546 | 1 571 | 4 628 | 1 102 | ||||
| Net Assets Liabilities | 9 453 | 2 023 | 118 | -3 629 | -2 059 | -6 013 | -14 010 | |
| Other Debtors | 590 | 80 | 647 | 734 | ||||
| Property Plant Equipment | 603 | 1 347 | 1 566 | 1 122 | ||||
| Total Inventories | 3 158 | 4 777 | 3 628 | 2 574 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 625 | 1 625 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 771 | 1 242 | 1 686 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 10 117 | 1 160 | 673 | |||||
| Creditors | 53 106 | 18 612 | 10 411 | 9 376 | 10 469 | 20 152 | 20 164 | 22 044 |
| Fixed Assets | 1 122 | 959 | 1 122 | 869 | 158 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 630 | 444 | |||||
| Net Current Assets Liabilities | 8 971 | 932 | -1 182 | -4 751 | -3 018 | -7 135 | -14 879 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 30 744 | 11 943 | 8 587 | 9 226 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 | |||||||
| Other Disposals Property Plant Equipment | 287 | |||||||
| Other Taxation Social Security Payable | 5 520 | 448 | 673 | |||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | |||||||
| Property Plant Equipment Gross Cost | 842 | 2 118 | 2 808 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 256 | 266 | 191 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 276 | 977 | ||||||
| Total Assets Less Current Liabilities | 9 574 | 2 279 | 384 | -2 004 | -2 059 | -6 013 | -14 010 | |
| Trade Creditors Trade Payables | 6 725 | 5 061 | 1 151 | 150 | ||||
| Trade Debtors Trade Receivables | 17 956 | 1 491 | 3 981 | 368 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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