J&X Supermarket Enterprise Ltd is a private limited company situated at 63 Seven Sisters Road, London N7 6BH. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-05-10, this 2-year-old company is run by 1 director.
Director Pei G., appointed on 26 October 2021.
The latest confirmation statement was sent on 2023-05-09 and the deadline for the following filing is 2024-05-23. Likewise, the statutory accounts were filed on 15 July 2023 and the next filing should be sent on 15 April 2025.
| Office Address | 63 Seven Sisters Road |
| Town | London |
| Post code | N7 6BH |
| Country of origin | United Kingdom |
| Registration Number | 13384061 |
| Date of Incorporation | Mon, 10th May 2021 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 15th July |
| Company age | 3 years old |
| Account next due date | Tue, 15th Apr 2025 (352 days left) |
| Account last made up date | Sat, 15th Jul 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 26 October 2021
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Pei G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pei G.
| Notified on | 10 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-07-15 |
| Balance Sheet | ||
| Cash Bank On Hand | 32 265 | 23 909 |
| Current Assets | 109 443 | 54 870 |
| Debtors | 37 178 | 27 961 |
| Other Debtors | 16 000 | 16 095 |
| Property Plant Equipment | 58 380 | 13 560 |
| Total Inventories | 40 000 | 3 000 |
| Other | ||
| Accrued Liabilities | 637 | 2 329 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 862 | |
| Average Number Employees During Period | 3 | 3 |
| Creditors | 194 640 | 148 888 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 601 | |
| Disposals Property Plant Equipment | 55 682 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 862 | 8 739 |
| Merchandise | 40 000 | 3 000 |
| Net Current Assets Liabilities | -85 197 | -94 018 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Taxation Social Security Payable | 473 | |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 5 087 | 8 270 |
| Profit Loss | -26 818 | -53 641 |
| Property Plant Equipment Gross Cost | 69 242 | 13 560 |
| Recoverable Value-added Tax | 16 091 | 3 596 |
| Total Additions Including From Business Combinations Property Plant Equipment | 69 242 | |
| Total Assets Less Current Liabilities | -26 817 | -80 458 |
| Trade Creditors Trade Payables | 3 249 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 63 Seven Sisters Road London N7 6BH England to Room 26 - Sbc House Restmor Way Wallington Surrey SM6 7AH on January 19, 2024 filed on: 19th, January 2024 |
address | Free Download (1 page) |
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