Founded in 2015, Jds Wholesale, classified under reg no. 09659923 is an active company. Currently registered at 75 Western Road UB2 5HQ, Southall the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Steven R., appointed on 26 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Western Road |
Town | Southall |
Post code | UB2 5HQ |
Country of origin | United Kingdom |
Registration Number | 09659923 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Steven R. The abovementioned PSC and has 75,01-100% shares.
Steven R.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 491 | 4 780 | 3 884 | 5 518 | 4 779 | 1 711 |
Current Assets | 24 133 | 48 786 | 11 457 | 18 648 | 36 104 | 2 086 |
Debtors | 7 642 | 44 006 | 7 573 | 13 130 | 31 325 | 375 |
Property Plant Equipment | 175 | 131 | 306 | 601 | 451 | 531 |
Other | ||||||
Accrued Liabilities | 2 200 | 600 | 1 000 | 1 000 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 102 | 136 | 336 | 486 | 656 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 |
Corporation Tax Payable | 2 769 | 2 769 | 106 | |||
Creditors | 17 782 | 43 047 | 23 200 | 32 281 | 30 004 | 27 585 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 34 | 200 | 150 | 170 | |
Net Current Assets Liabilities | 6 351 | 5 739 | -11 743 | -13 633 | 6 100 | -25 499 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 7 020 | 7 020 | 7 166 | 7 020 | 7 020 | 7 020 |
Other Taxation Social Security Payable | 2 297 | 1 325 | 1 374 | 731 | 1 757 | 1 115 |
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 822 | 107 | ||||
Profit Loss | -656 | -17 307 | -1 595 | |||
Property Plant Equipment Gross Cost | 233 | 233 | 442 | 937 | 937 | 1 187 |
Recoverable Value-added Tax | 5 103 | 4 330 | 4 684 | 2 516 | 375 | |
Total Additions Including From Business Combinations Property Plant Equipment | 209 | 495 | 250 | |||
Total Assets Less Current Liabilities | 6 526 | 5 870 | -11 437 | -13 032 | 6 551 | -24 968 |
Trade Creditors Trade Payables | 833 | 28 370 | 9 734 | 4 691 | 2 208 | 2 110 |
Trade Debtors Trade Receivables | 2 539 | 39 676 | 2 067 | 10 507 | 31 325 | |
Bank Borrowings Overdrafts | 18 | |||||
Bank Overdrafts | 18 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 26, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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