Jnj Bathrooms started in year 2003 as Private Limited Company with registration number SC246107. The Jnj Bathrooms company has been functioning successfully for 21 years now and its status is active. The firm's office is based in St. Andrews at 9 Aikman Place. Postal code: KY16 8XS. Since 2011-06-15 Jnj Bathrooms Limited is no longer carrying the name Jnj Bathroom Distributors.
At the moment there are 2 directors in the the company, namely Jayne R. and James S.. In addition one secretary - Jayne R. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Aikman Place |
Town | St. Andrews |
Post code | KY16 8XS |
Country of origin | United Kingdom |
Registration Number | SC246107 |
Date of Incorporation | Thu, 20th Mar 2003 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Jayne R. This PSC and has 25-50% shares. The second one in the persons with significant control register is James S. This PSC owns 25-50% shares.
Jayne R.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
James S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Jnj Bathroom Distributors | June 15, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -92 205 | -46 111 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 184 | 19 262 | 8 292 | 4 405 | 13 753 | 12 771 | 3 817 | 30 202 | 10 971 |
Net Assets Liabilities | -18 935 | -10 222 | 139 | -1 282 | 652 | 5 927 | 136 | ||
Cash Bank In Hand | 10 295 | 8 208 | |||||||
Debtors | 4 889 | 11 054 | |||||||
Tangible Fixed Assets | 29 726 | 41 425 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -93 205 | -47 111 | |||||||
Shareholder Funds | -92 205 | -46 111 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 22 042 | 12 503 | 7 329 | 2 156 | 13 649 | 16 333 | 12 248 | ||
Fixed Assets | 46 686 | 31 330 | 22 060 | 12 790 | 10 232 | 7 674 | 5 116 | ||
Net Current Assets Liabilities | -99 957 | -70 586 | -43 579 | -29 049 | -14 592 | -11 916 | -9 580 | 14 586 | 7 268 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 156 | 189 | 196 | 216 | 252 | 5 157 | 6 149 | ||
Total Assets Less Current Liabilities | -70 231 | -29 161 | 3 107 | 2 281 | 7 468 | 874 | 652 | 22 260 | 12 384 |
Creditors Due After One Year | 21 974 | 14 082 | |||||||
Creditors Due Within One Year | 115 141 | 89 848 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -92 205 | -46 111 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 868 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 23rd, February 2023 |
accounts | Free Download (4 pages) |
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