Store Of Jam started in year 2014 as Private Limited Company with registration number 09265175. The Store Of Jam company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wakefield at Unit 1. Postal code: WF2 9BS.
The company has 2 directors, namely Justin H., Russell H.. Of them, Justin H., Russell H. have been with the company the longest, being appointed on 15 October 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | 2 Dewsbury Road |
Town | Wakefield |
Post code | WF2 9BS |
Country of origin | United Kingdom |
Registration Number | 09265175 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Russell H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Justin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell H.
Notified on | 19 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin H.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 353 | 4 319 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 827 | 10 994 | 12 713 | 69 143 | 134 910 | 19 471 | ||
Current Assets | 5 253 | 3 219 | 13 000 | 17 167 | 51 749 | 110 907 | 160 223 | 213 413 |
Debtors | 1 000 | 1 000 | 1 863 | 4 591 | 1 000 | 6 035 | ||
Other Debtors | 1 000 | 1 000 | 1 863 | 4 591 | 1 000 | 6 035 | ||
Property Plant Equipment | 13 000 | 7 480 | 5 535 | 3 090 | 2 317 | 1 737 | ||
Total Inventories | 5 173 | 5 173 | 37 173 | 37 173 | 24 313 | 187 907 | ||
Net Assets Liabilities | 1 200 | 27 000 | 13 573 | 34 440 | 59 718 | 99 902 | ||
Cash Bank In Hand | 3 753 | 719 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 353 | 4 319 | ||||||
Stocks Inventory | 1 500 | 2 500 | ||||||
Tangible Fixed Assets | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 6 353 | 4 319 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | 2 460 | 4 405 | 1 130 | 1 903 | 2 483 | ||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 4 | ||
Creditors | 13 734 | 43 711 | 40 000 | 41 113 | 31 103 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 960 | 4 305 | ||||||
Disposals Property Plant Equipment | 13 960 | 9 840 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 1 945 | 1 030 | 773 | 580 | |||
Net Current Assets Liabilities | 5 253 | 3 219 | 13 000 | 3 433 | 8 038 | 71 350 | 98 514 | 129 268 |
Other Creditors | 23 689 | 12 893 | 13 598 | 11 173 | ||||
Other Taxation Social Security Payable | 10 144 | 18 223 | 16 497 | 10 703 | 10 672 | |||
Property Plant Equipment Gross Cost | 13 960 | 9 940 | 9 940 | 4 220 | 4 220 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 940 | 4 120 | ||||||
Total Assets Less Current Liabilities | 6 353 | 4 319 | 27 000 | 10 913 | 13 573 | 74 440 | 100 831 | 131 005 |
Trade Creditors Trade Payables | 3 590 | 1 799 | 167 | 27 569 | 31 289 | |||
Bank Borrowings Overdrafts | 40 000 | 41 113 | 31 103 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 754 | 1 000 | 1 000 | |||||
Fixed Assets | 100 | 100 | 13 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 20th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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