Jem Retail Ltd is a private limited company located at The Town Hall Burnley Road, Padiham, Burnley BB12 8BS. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 1 director.
Director Martin H., appointed on 19 December 2018.
The company is officially categorised as "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2021-09-14 and the deadline for the following filing is 2022-09-28. Moreover, the annual accounts were filed on 31 December 2020 and the next filing is due on 30 September 2022.
| Office Address | The Town Hall Burnley Road |
| Office Address2 | Padiham |
| Town | Burnley |
| Post code | BB12 8BS |
| Country of origin | United Kingdom |
| Registration Number | 11734861 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Fri, 30th Sep 2022 (573 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Wed, 28th Sep 2022 (2022-09-28) |
| Last confirmation statement dated | Tue, 14th Sep 2021 |
Position: Director
Appointed: 19 December 2018
Martin H.
| Notified on | 10 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Felicity H.
| Notified on | 1 February 2019 |
| Ceased on | 10 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin H.
| Notified on | 19 December 2018 |
| Ceased on | 1 February 2019 |
| 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 |
| Balance Sheet | ||
| Cash Bank On Hand | 650 | |
| Current Assets | 7 380 | 42 844 |
| Debtors | 7 380 | 42 194 |
| Net Assets Liabilities | -76 586 | -169 545 |
| Other Debtors | 2 877 | 12 816 |
| Property Plant Equipment | 9 927 | 18 321 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 073 | 3 604 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 925 | |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 1 706 | |
| Creditors | 3 744 | 59 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 073 | 1 781 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -82 769 | -128 592 |
| Other Creditors | 14 471 | 59 274 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |
| Other Disposals Property Plant Equipment | 6 000 | |
| Other Taxation Social Security Payable | 36 149 | 59 035 |
| Profit Loss | -76 686 | -92 959 |
| Property Plant Equipment Gross Cost | 13 000 | 21 925 |
| Total Assets Less Current Liabilities | -72 842 | -110 271 |
| Trade Creditors Trade Payables | 36 164 | 102 119 |
| Trade Debtors Trade Receivables | 4 503 | 29 378 |
| Amount Specific Advance Or Credit Directors | 1 760 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 460 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 700 | |
| Finance Lease Liabilities Present Value Total | 3 744 | |
| Increase Decrease In Property Plant Equipment | 7 000 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |
| Par Value Share | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Wed, 29th Jun 2022. New Address: The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS. Previous address: Jewel House Unit 1a Tenlons Road Nuneaton Warwicksire CV10 7HW England filed on: 29th, June 2022 |
address | Free Download (1 page) |
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