Jsm Fry Limited is a private limited company registered at Hope Cottage, Forest Road, Swanmore SO32 2PL. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 3 directors.
Director Sonny L., appointed on 23 July 2018. Director John L., appointed on 23 July 2018. Director Michael I., appointed on 23 July 2018.
The company is officially categorised as "retail sale of fish, crustaceans and molluscs in specialised stores" (SIC: 47230).
The last confirmation statement was sent on 2023-07-22 and the deadline for the subsequent filing is 2024-08-05. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Hope Cottage |
| Office Address2 | Forest Road |
| Town | Swanmore |
| Post code | SO32 2PL |
| Country of origin | United Kingdom |
| Registration Number | 11478996 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2018
Position: Director
Appointed: 23 July 2018
Position: Director
Appointed: 23 July 2018
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Sonny L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael I. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John L., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonny L.
| Notified on | 24 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael I.
| Notified on | 24 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John L.
| Notified on | 24 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shane L.
| Notified on | 23 July 2018 |
| Ceased on | 24 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 28 781 | 42 706 | 46 338 | 22 862 |
| Current Assets | 100 | 44 099 | 67 362 | 64 497 | 36 813 |
| Debtors | 15 318 | 21 076 | 13 535 | 8 953 | |
| Net Assets Liabilities | 100 | -5 329 | 14 125 | 439 | -7 037 |
| Other Debtors | 15 318 | 19 738 | 11 550 | 8 953 | |
| Property Plant Equipment | 77 685 | 58 503 | 40 966 | 23 180 | |
| Total Inventories | 3 580 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 073 | 17 449 | 25 824 | 34 198 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 837 | 38 019 | 57 176 | 76 237 | |
| Average Number Employees During Period | 6 | 7 | 7 | 6 | |
| Corporation Tax Payable | 3 847 | 19 703 | 13 409 | ||
| Creditors | 133 220 | 98 220 | 68 220 | 38 220 | |
| Dividends Paid On Shares | 74 677 | ||||
| Fixed Assets | 152 362 | 124 804 | 98 892 | 72 732 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 073 | 8 376 | 8 374 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 837 | 19 182 | 19 061 | ||
| Intangible Assets | 74 677 | 66 301 | 57 926 | 49 552 | |
| Intangible Assets Gross Cost | 83 750 | 83 750 | |||
| Net Current Assets Liabilities | 100 | -23 720 | -2 363 | -22 902 | -37 481 |
| Other Creditors | 133 220 | 98 220 | 68 220 | 38 220 | |
| Other Taxation Social Security Payable | 10 549 | 1 059 | 9 605 | 12 613 | |
| Property Plant Equipment Gross Cost | 96 522 | 98 142 | 99 417 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 751 | 10 096 | 7 331 | 4 068 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 96 522 | 1 275 | |||
| Total Assets Less Current Liabilities | 100 | 128 642 | 122 441 | 75 990 | 35 251 |
| Trade Creditors Trade Payables | 13 665 | 22 394 | 11 818 | 10 141 | |
| Trade Debtors Trade Receivables | 1 338 | 1 985 | |||
| Number Shares Allotted | 48 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy