J.grant Furniture Limited is a private limited company situated at 19 Sycamore Avenue, Leeds LS14 2EX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-30, this 3-year-old company is run by 2 directors.
Director Jordan G., appointed on 24 November 2020. Director Jonathan G., appointed on 30 July 2020.
The company is officially categorised as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (SIC: 46150).
The latest confirmation statement was sent on 2023-07-29 and the due date for the subsequent filing is 2024-08-12. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 19 Sycamore Avenue |
| Town | Leeds |
| Post code | LS14 2EX |
| Country of origin | United Kingdom |
| Registration Number | 12781733 |
| Date of Incorporation | Thu, 30th Jul 2020 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 24 November 2020
Position: Director
Appointed: 30 July 2020
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jonathan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan G.
| Notified on | 30 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 673 | 32 565 | |
| Current Assets | 84 072 | 112 802 | 92 177 |
| Debtors | 27 399 | 40 237 | 38 176 |
| Net Assets Liabilities | 1 821 | 13 055 | 4 122 |
| Property Plant Equipment | 38 718 | 29 039 | 21 779 |
| Total Inventories | 25 000 | 40 000 | 54 001 |
| Other Debtors | 26 000 | 26 000 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 977 | 22 656 | 29 916 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 14 161 | 10 323 | 17 282 |
| Creditors | 32 621 | 24 791 | 92 872 |
| Finance Lease Liabilities Present Value Total | 32 621 | 24 791 | 7 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 977 | 9 679 | 7 259 |
| Loans From Directors | 78 651 | 61 558 | |
| Net Current Assets Liabilities | -4 276 | 8 807 | -695 |
| Prepayments Accrued Income | 26 000 | 32 000 | |
| Property Plant Equipment Gross Cost | 51 695 | 51 695 | 51 695 |
| Taxation Social Security Payable | 4 742 | 3 933 | |
| Total Assets Less Current Liabilities | 34 442 | 37 846 | 21 084 |
| Trade Debtors Trade Receivables | 1 399 | 14 237 | 6 176 |
| Value-added Tax Payable | 2 452 | 2 270 | |
| Other Creditors | 65 970 | 78 649 | |
| Other Taxation Social Security Payable | 388 | 7 194 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 695 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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