Founded in 2015, Js And Trading, classified under reg no. 09654123 is an active company. Currently registered at 6 Coldharbour Lane SE5 9PR, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mohammed I., appointed on 24 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Coldharbour Lane |
| Town | London |
| Post code | SE5 9PR |
| Country of origin | United Kingdom |
| Registration Number | 09654123 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Mohammed I. This PSC and has 75,01-100% shares.
Mohammed I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 012 | 750 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 833 | 2 938 | 5 762 | 689 | ||||
| Current Assets | 48 577 | 3 250 | 1 320 | 3 425 | 6 249 | 5 444 | ||
| Debtors | 487 | 487 | 487 | 4 755 | ||||
| Net Assets Liabilities | 10 012 | 500 | 500 | 500 | ||||
| Cash Bank In Hand | 3 982 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 012 | 750 | ||||||
| Stocks Inventory | 44 595 | |||||||
| Tangible Fixed Assets | 16 320 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 10 011 | |||||||
| Shareholder Funds | 10 012 | 750 | ||||||
| Other | ||||||||
| Creditors | 54 885 | 500 | 500 | 500 | 6 257 | 4 257 | 395 | |
| Net Current Assets Liabilities | -6 308 | 750 | 500 | 500 | 500 | -2 832 | 1 992 | 5 049 |
| Other Creditors | 2 252 | 2 102 | 2 102 | 395 | ||||
| Other Taxation Social Security Payable | 879 | |||||||
| Total Assets Less Current Liabilities | 10 012 | 750 | 500 | 500 | 500 | -2 832 | 1 992 | 5 049 |
| Trade Creditors Trade Payables | 4 654 | 4 155 | 2 155 | |||||
| Trade Debtors Trade Receivables | 487 | 487 | 487 | 4 755 | ||||
| Fixed Assets | 16 320 | 16 320 | ||||||
| Creditors Due Within One Year | 54 885 | 2 500 | ||||||
| Tangible Fixed Assets Additions | 21 760 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 760 | |||||||
| Tangible Fixed Assets Depreciation | 5 440 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 440 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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