Founded in 2013, Jsb Retail, classified under reg no. 08521451 is an active company. Currently registered at 29 Arboretum Street NG1 4JA, Nottingham the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2018-10-05 Jsb Retail Limited is no longer carrying the name Sohal Brothers Retail.
The company has one director. Anna Z., appointed on 9 May 2023. There are currently no secretaries appointed. As of 16 June 2024, there were 7 ex directors - Haricharn S., Ajay S. and others listed below. There were no ex secretaries.
| Office Address | 29 Arboretum Street |
| Town | Nottingham |
| Post code | NG1 4JA |
| Country of origin | United Kingdom |
| Registration Number | 08521451 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 09 May 2023
The register of persons with significant control who own or have control over the company includes 4 names. As we identified, there is Jagdeep B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jit B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anna Z., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jagdeep B.
| Notified on | 10 May 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jit B.
| Notified on | 10 May 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna Z.
| Notified on | 9 May 2023 |
| Ceased on | 10 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Haricharn S.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sohal Brothers Retail | October 5, 2018 |
| H&M Companies | July 25, 2018 |
| Jsb Retail | October 17, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 952 | -93 955 | -115 762 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 056 | 759 | 2 | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Current Assets | 90 539 | 246 293 | 177 769 | 72 180 | 72 180 | 72 180 | 72 180 | 2 180 | 2 180 |
| Debtors | 28 483 | 106 337 | 107 767 | 2 178 | 2 178 | 2 178 | 2 178 | 2 178 | 2 178 |
| Other Debtors | 107 767 | 2 178 | 2 178 | 2 178 | 2 178 | 2 178 | 2 178 | ||
| Property Plant Equipment | 60 434 | 38 891 | 18 471 | ||||||
| Stocks Inventory | 47 000 | 139 197 | 70 000 | ||||||
| Tangible Fixed Assets | 97 020 | 82 241 | 60 434 | ||||||
| Total Inventories | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 952 | -93 955 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 950 | -93 957 | -115 764 | ||||||
| Shareholder Funds | 2 952 | -93 955 | -115 762 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 279 | 67 822 | 88 242 | 106 713 | 106 713 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 353 965 | 248 376 | 248 376 | 248 376 | 248 376 | 248 376 | 248 376 | ||
| Creditors Due Within One Year | 166 887 | 45 607 | 353 965 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 543 | 20 420 | 18 471 | ||||||
| Loans From Directors | 310 787 | 248 376 | 248 376 | 248 376 | 248 376 | 248 376 | |||
| Net Current Assets Liabilities | -76 348 | 200 686 | -176 196 | -176 196 | -176 196 | -176 196 | -176 196 | -246 196 | -246 196 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 43 178 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 106 713 | 106 713 | 106 713 | 106 713 | 106 713 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 99 685 | 106 713 | |||||||
| Tangible Fixed Assets Depreciation | 2 665 | 24 472 | 46 279 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 665 | 21 807 | 21 807 | ||||||
| Total Assets Less Current Liabilities | 20 672 | 282 927 | -115 762 | -137 305 | -157 725 | -176 196 | -176 196 | -246 196 | -246 196 |
| Amounts Owed To Directors | 248 376 | 248 376 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 713 | ||||||||
| Disposals Property Plant Equipment | 106 713 | ||||||||
| Creditors Due After One Year | 16 983 | 376 882 | |||||||
| Fixed Assets | 97 020 | 82 241 | |||||||
| Provisions For Liabilities Charges | 737 | ||||||||
| Tangible Fixed Assets Additions | 99 685 | 7 028 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy