Founded in 2017, J&E Traders, classified under reg no. 10663759 is an active company. Currently registered at 37 St. Leonards Road SL4 3BP, Windsor the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Tagtar L., appointed on 14 January 2019. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Manmeet K., Ranjeet S. and others listed below. There were no ex secretaries.
Office Address | 37 St. Leonards Road |
Town | Windsor |
Post code | SL4 3BP |
Country of origin | United Kingdom |
Registration Number | 10663759 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Tagtar L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ranjeet S. This PSC owns 75,01-100% shares.
Tagtar L.
Notified on | 14 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ranjeet S.
Notified on | 10 March 2017 |
Ceased on | 14 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 791 | 12 742 | 10 726 | 44 559 | 11 695 | 28 336 |
Current Assets | 48 188 | 56 386 | 86 418 | 125 025 | 96 468 | 87 712 |
Debtors | 10 430 | 752 | 28 150 | 38 250 | 35 250 | 2 250 |
Net Assets Liabilities | 1 559 | -7 044 | 384 | 19 918 | 15 787 | 3 206 |
Other Debtors | 10 430 | 752 | 28 150 | 38 250 | 35 250 | 2 250 |
Property Plant Equipment | 1 302 | 2 425 | 1 940 | 21 754 | 17 403 | 14 801 |
Total Inventories | 33 967 | 42 892 | 47 542 | 42 216 | 49 523 | 57 126 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 932 | 1 417 | 6 855 | 11 206 | 14 906 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 627 | 1 730 | 25 252 | 1 098 | ||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 | 1 |
Bank Borrowings Overdrafts | 1 488 | 25 000 | 10 648 | 10 648 | 10 648 | |
Corporation Tax Payable | 2 969 | 1 450 | 7 675 | 5 544 | ||
Creditors | 47 931 | 65 855 | 62 974 | 60 285 | 55 121 | 62 341 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 607 | 485 | 5 438 | 4 351 | 3 700 |
Net Current Assets Liabilities | 257 | -9 469 | 23 444 | 64 740 | 41 347 | 25 371 |
Other Creditors | 38 884 | 55 810 | 49 570 | 39 422 | 29 083 | 42 196 |
Other Taxation Social Security Payable | 4 166 | 8 366 | 7 870 | 7 931 | 5 801 | 3 953 |
Property Plant Equipment Gross Cost | 1 627 | 3 357 | 3 357 | 28 609 | 28 609 | 29 707 |
Total Assets Less Current Liabilities | 1 559 | -7 044 | 25 384 | 86 494 | 58 750 | 40 172 |
Trade Creditors Trade Payables | 424 | 1 679 | 4 084 | 2 284 | 1 914 | |
Advances Credits Directors | 36 424 | 40 819 | 40 819 | 2 022 | 5 037 | 24 873 |
Advances Credits Made In Period Directors | 36 424 | 16 300 | 38 797 | 3 015 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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