J S K Retail (glw) Ltd in Alloa, FK10 1NG

Description

Data updated on: 01-11-2023

2016 is the year of the start of J S K Retail (glw) Ltd, the company which is situated at 3 Medwyn Place, in Alloa. That would make eight years J S K Retail (glw) has prospered on the British market, as it was established on 2016-11-25. The registered no. is SC551225 and the area code is FK10 1NG. This enterprise's registered with SIC code 47110 which stands for . J S K Retail (glw) Limited filed its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was filed on 2022-11-24.

In this company, most of director's responsibilities have been performed by Sukwir K. and Jaspreet S.. Within the group of these two people, Sukwir K. has administered company the longest, having been a vital part of officers' team since November 2016.

Jaspreet S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-24	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		2 260	22 383	10 163	6 753	7 430	6 009
Current Assets		95 151	116 361	106 197	117 702	186 731	187 889
Debtors		2 550	1 200		1 792	30 747	37 423
Net Assets Liabilities		1 129	19 495	10 181	46 027	30 252	51 201
Other Debtors		2 550	1 200		1 792	5 747	12 423
Property Plant Equipment	4 000	8 481	10 260	25 681	55 402	184 836	193 424
Total Inventories		90 341	92 778	96 034	109 157	148 554	144 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		942	2 082	4 935	11 091	31 628	43 821
Additions Other Than Through Business Combinations Property Plant Equipment		5 423	2 919	18 274	35 877	149 971	63 273
Amounts Owed By Group Undertakings Participating Interests						25 000	25 000
Amounts Owed To Group Undertakings Participating Interests					50 000	44 445	34 802
Average Number Employees During Period			16	21	21	22	24
Bank Borrowings						32 834
Bank Overdrafts					25 490	14 829	14 676
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						-13 872	-13 872
Creditors		58 024	63 093	81 242	102 754	94 180	105 790
Finance Lease Liabilities Present Value Total					26 420	60 358	63 814
Fixed Assets		33 481	35 260	50 681	140 402	269 836	278 424
Increase From Depreciation Charge For Year Property Plant Equipment		942	1 140	2 853	6 156	20 537	17 631
Intangible Assets	15 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost	15 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments Fixed Assets					60 000	60 000	60 000
Net Current Assets Liabilities		37 127	53 268	24 955	14 948	92 551	82 099
Other Creditors		11 337	24 369	38 262	36 459	54 465	60 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 438
Other Disposals Property Plant Equipment							28 620
Other Investments Other Than Loans					60 000	184 836	60 000
Property Plant Equipment Gross Cost	4 000	9 423	12 342	30 616	66 493	216 464	237 245
Taxation Social Security Payable		6 376	4 126	4 126	10 313		1 616
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Assets Less Current Liabilities		70 608	88 528	75 636	155 350	362 387	360 523
Trade Creditors Trade Payables		46 621	34 598	44 997	30 492	24 886	29 383
Trade Debtors Trade Receivables		1 050

Company staff

Sukwir K.

Role: Director

Appointed: 25 November 2016

Latest update: 23 December 2023

Jaspreet S.

Role: Director

Appointed: 25 November 2016

Latest update: 23 December 2023

People with significant control

Jaspreet S.

Notified on 25 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-25
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

J S K Retail (glw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukwir K.

Jaspreet S.

People with significant control

Jaspreet S.

Accounts Documents

Company filings

Filing category

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