Jdl Produce Limited is a private limited company registered at Begbies Traynor (Sy) Llp, 3Rd Floor, Westfield House, Sheffield S1 3FZ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Huseyin E., appointed on 01 February 2021.
The company is categorised as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The last confirmation statement was filed on 2021-06-30 and the due date for the subsequent filing is 2022-07-14. Moreover, the statutory accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | Begbies Traynor (sy) Llp |
Office Address2 | 3rd Floor, Westfield House |
Town | Sheffield |
Post code | S1 3FZ |
Country of origin | United Kingdom |
Registration Number | 11576179 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (295 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 14th Jul 2022 (2022-07-14) |
Last confirmation statement dated | Wed, 30th Jun 2021 |
Huseyin E.
Notified on | 1 February 2021 |
Nature of control: |
75,01-100% shares |
Jonathan L.
Notified on | 18 September 2018 |
Ceased on | 30 June 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 224 804 | 237 291 | 464 224 |
Current Assets | 633 601 | 759 741 | 1 379 263 |
Debtors | 325 941 | 378 621 | 588 461 |
Net Assets Liabilities | 514 977 | 1 045 987 | 1 937 245 |
Property Plant Equipment | 102 916 | 523 660 | 854 140 |
Total Inventories | 82 856 | 143 829 | 326 578 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 513 | 58 092 | 97 435 |
Administrative Expenses | 143 846 | 158 392 | 325 641 |
Average Number Employees During Period | 4 | 4 | 8 |
Cost Sales | 889 843 | 893 729 | 1 963 174 |
Creditors | 221 540 | 237 414 | 296 158 |
Distribution Costs | 170 394 | 171 639 | 296 579 |
Fixed Assets | 102 916 | 523 660 | 854 140 |
Gross Profit Loss | 950 012 | 985 599 | 1 722 538 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 513 | 34 579 | 39 343 |
Net Current Assets Liabilities | 412 061 | 522 327 | 1 083 105 |
Operating Profit Loss | 635 772 | 655 568 | 1 100 318 |
Other Inventories | 82 856 | 143 829 | 326 578 |
Profit Loss On Ordinary Activities After Tax | 514 976 | 531 000 | 891 258 |
Profit Loss On Ordinary Activities Before Tax | 635 772 | 655 568 | 1 100 318 |
Property Plant Equipment Gross Cost | 126 429 | 581 752 | 951 575 |
Taxation Social Security Payable | 120 796 | 124 558 | 209 060 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 120 796 | 124 558 | 209 060 |
Total Additions Including From Business Combinations Property Plant Equipment | 126 429 | 455 323 | 369 823 |
Total Assets Less Current Liabilities | 514 977 | 1 045 987 | 1 937 245 |
Trade Creditors Trade Payables | 100 744 | 112 856 | 87 098 |
Trade Debtors Trade Receivables | 325 941 | 378 621 | 588 461 |
Turnover Revenue | 1 839 855 | 1 879 328 | 3 685 712 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit E Bridge Close Crossways Business Park Dartford DA2 6QP England on Fri, 24th Mar 2023 to 3rd Floor, Westfield House 60 Charter Row Sheffield S1 3FZ filed on: 24th, March 2023 |
address | Free Download (2 pages) |
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