Founded in 2016, Jj Carpets And Flooring, classified under reg no. 10392919 is an active company. Currently registered at 19 Boulevard BS23 1NR, Weston-super-mare the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely John O., Tina O.. Of them, John O., Tina O. have been with the company the longest, being appointed on 26 September 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Boulevard |
Town | Weston-super-mare |
Post code | BS23 1NR |
Country of origin | United Kingdom |
Registration Number | 10392919 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Other construction installation |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is John O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tina O. This PSC owns 25-50% shares.
John O.
Notified on | 26 September 2016 |
Nature of control: |
25-50% shares |
Tina O.
Notified on | 26 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 108 308 | 128 534 | 70 737 | 108 626 | 159 970 | 99 541 | |
Net Assets Liabilities | 18 318 | 39 733 | 19 380 | 16 841 | 47 075 | 24 494 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 6 | ||
Creditors | 94 912 | 97 627 | 56 289 | 46 742 | 74 844 | 44 373 | |
Fixed Assets | 4 922 | 8 826 | 4 932 | 4 957 | 6 832 | 9 246 | |
Net Current Assets Liabilities | 13 396 | 30 907 | 14 448 | 61 884 | 85 126 | 55 168 | |
Total Assets Less Current Liabilities | 18 318 | 39 733 | 19 380 | 66 841 | 91 958 | 64 414 | |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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