Founded in 2013, Jw Enterprises, classified under reg no. 08630073 is an active company. Currently registered at Wyvern House LE17 4LR, Lutterworth the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. John W., appointed on 30 July 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wyvern House |
| Office Address2 | Ullesthorpe Road, Bitteswell |
| Town | Lutterworth |
| Post code | LE17 4LR |
| Country of origin | United Kingdom |
| Registration Number | 08630073 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Dormant Company |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 30 July 2013
The list of PSCs who own or control the company consists of 1 name. As we researched, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -831 | -2 961 | 1 817 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 123 | 169 | ||||||
| Cash Bank On Hand | 169 | 496 | 5 010 | 11 019 | ||||
| Current Assets | 6 697 | 21 339 | 87 888 | 68 867 | 7 710 | 17 570 | 7 626 | |
| Debtors | 23 186 | 7 626 | 4 835 | |||||
| Other Debtors | 7 626 | 4 835 | ||||||
| Stocks Inventory | 6 697 | 21 216 | 64 533 | |||||
| Total Inventories | 64 533 | 68 371 | 2 700 | 6 551 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -832 | -2 962 | 1 816 | |||||
| Shareholder Funds | -831 | -2 961 | 1 817 | |||||
| Other | ||||||||
| Accrued Liabilities | 626 | 1 636 | 400 | 2 447 | 583 | 300 | ||
| Amounts Owed To Directors | 84 489 | 65 557 | 2 807 | 10 370 | 1 141 | |||
| Corporation Tax Payable | 460 | 35 | 57 | 1 123 | ||||
| Creditors | 86 071 | 67 193 | 7 571 | 17 338 | 2 847 | 300 | ||
| Creditors Due Within One Year | 7 528 | 24 300 | 86 071 | |||||
| Net Current Assets Liabilities | -831 | -2 961 | 1 817 | 1 674 | 139 | 232 | 4 779 | 4 535 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 181 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | -831 | -2 961 | 1 817 | 1 674 | 139 | 232 | 4 779 | 4 535 |
| Trade Creditors Trade Payables | 496 | 4 329 | 4 464 | |||||
| Trade Debtors Trade Receivables | 23 005 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 26th July 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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