Jj's Wigwam started in year 2015 as Private Limited Company with registration number 09404516. The Jj's Wigwam company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 55 Burntwood Lane. Postal code: SW17 0JY.
There is a single director in the firm at the moment - Alexander C., appointed on 26 January 2015. In addition, a secretary was appointed - Caroline R., appointed on 26 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Burntwood Lane |
Town | London |
Post code | SW17 0JY |
Country of origin | United Kingdom |
Registration Number | 09404516 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Alexander C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Caroline R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -2 735 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 852 | |||||||
Cash Bank On Hand | 658 | 990 | 88 | 18 | 179 | 88 | ||
Current Assets | 15 552 | 11 731 | 6 658 | 5 490 | 3 388 | 2 918 | 2 829 | 2 738 |
Property Plant Equipment | 37 | |||||||
Stocks Inventory | 7 700 | |||||||
Tangible Fixed Assets | 419 | |||||||
Total Inventories | 6 000 | 4 500 | 3 300 | 2 900 | 2 650 | 2 650 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | -2 739 | |||||||
Shareholder Funds | -2 735 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 686 | 16 576 | 14 008 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 314 | 1 110 | 2 568 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 541 | 578 | 578 | 578 | 578 | |||
Administrative Expenses | 5 499 | 1 157 | 1 823 | 1 614 | 1 239 | 388 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Cost Sales | 3 458 | 2 374 | 1 561 | 487 | 250 | |||
Creditors | 18 706 | 17 640 | 15 117 | 15 724 | 12 229 | 10 607 | 12 085 | 12 460 |
Creditors Due Within One Year | 18 706 | |||||||
Depreciation Expense Property Plant Equipment | 191 | 37 | ||||||
Fixed Assets | 419 | 228 | 37 | |||||
Gross Profit Loss | 2 887 | -535 | 3 354 | 2 844 | -250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | |||||||
Interest Payable Similar Charges Finance Costs | 129 | 120 | 138 | 78 | 78 | 78 | ||
Net Current Assets Liabilities | -3 154 | -5 909 | -8 459 | -10 234 | -8 841 | -7 689 | -9 256 | -9 722 |
Number Shares Allotted | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |||
Operating Profit Loss | -2 612 | -1 692 | 1 531 | 1 230 | -1 489 | -388 | ||
Other Creditors | 15 117 | 15 724 | 11 479 | 9 857 | 11 710 | 12 085 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -2 741 | -1 812 | 1 393 | 1 152 | -1 567 | -466 | ||
Profit Loss On Ordinary Activities Before Tax | -2 741 | -1 812 | 1 393 | 1 152 | -1 567 | -466 | ||
Property Plant Equipment Gross Cost | 578 | 578 | 578 | 578 | 578 | |||
Share Capital Allotted Called Up Paid | 4 | |||||||
Tangible Fixed Assets Additions | 578 | |||||||
Tangible Fixed Assets Cost Or Valuation | 578 | |||||||
Tangible Fixed Assets Depreciation | 159 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 159 | |||||||
Total Assets Less Current Liabilities | -2 735 | -5 681 | -8 422 | -10 234 | -8 841 | -7 689 | -9 256 | -9 722 |
Trade Creditors Trade Payables | 750 | 750 | 375 | 375 | ||||
Turnover Revenue | 6 345 | 1 839 | 4 915 | 3 331 | ||||
Advances Credits Directors | 17 686 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
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