Founded in 2016, Jls Personal Care, classified under reg no. 10075317 is an active company. Currently registered at Neals Corner Suite 20 TW3 3HJ, Hounslow the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Ajmeet S., appointed on 1 April 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Tirlochan S.. There were no ex secretaries.
Office Address | Neals Corner Suite 20 |
Office Address2 | 2 Bath Road |
Town | Hounslow |
Post code | TW3 3HJ |
Country of origin | United Kingdom |
Registration Number | 10075317 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Ajmeet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tirlochan S. This PSC owns 75,01-100% shares.
Ajmeet S.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tirlochan S.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | 7 210 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 171 372 | 303 689 | 2 910 439 | 3 704 863 | |||
Current Assets | 1 | 22 827 | 114 352 | 203 372 | 464 132 | 3 278 638 | 3 885 291 |
Debtors | 10 443 | 97 480 | 20 972 | ||||
Net Assets Liabilities | 7 210 | 38 605 | 90 276 | 244 224 | 3 573 192 | 3 680 503 | |
Other Debtors | 22 035 | 7 335 | |||||
Property Plant Equipment | 4 714 | 7 187 | |||||
Total Inventories | 32 000 | 150 000 | 230 805 | 110 000 | |||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 7 210 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 7 210 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 114 | 3 510 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 7 | 5 | ||
Corporation Tax Payable | 803 054 | 50 818 | |||||
Creditors | 16 067 | 76 197 | 113 716 | 220 528 | 1 670 780 | 597 462 | |
Current Asset Investments | 39 914 | 49 456 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 450 | 450 | 620 | 620 | 1 965 334 | 392 674 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 396 | ||||||
Intangible Assets | 620 | 620 | 620 | 620 | |||
Intangible Assets Gross Cost | 620 | 620 | 620 | ||||
Investments | 1 960 000 | 384 867 | |||||
Investments Fixed Assets | 1 960 000 | 384 867 | |||||
Net Current Assets Liabilities | 1 | 6 760 | 38 155 | 89 656 | 243 604 | 1 607 858 | 3 287 829 |
Other Creditors | 771 413 | 519 594 | |||||
Other Loans Classified Under Investments | 1 960 000 | 384 867 | |||||
Other Taxation Social Security Payable | 24 815 | 20 052 | |||||
Property Plant Equipment Gross Cost | 5 828 | 10 697 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 869 | ||||||
Total Assets Less Current Liabilities | 1 | 7 210 | 38 605 | 90 276 | 244 224 | 3 573 192 | 3 680 503 |
Trade Creditors Trade Payables | 71 498 | 6 998 | |||||
Trade Debtors Trade Receivables | 75 445 | 13 637 | |||||
Advances Credits Directors | 13 231 | 26 819 | 18 847 | ||||
Advances Credits Made In Period Directors | 13 588 | ||||||
Creditors Due Within One Year | 16 067 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 4th March 2024. New Address: G-26 Unit 3, Triangle Centre Uxbridge Road Southall UB1 3EJ. Previous address: Neals Corner Suite 20 2 Bath Road Hounslow TW3 3HJ England filed on: 4th, March 2024 |
address | Free Download (1 page) |
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