This company referred to as Jw Supplements was created on 2012-10-23 as a Private Limited Company. The enterprise's headquarters can be contacted at London on 1 Kings Avenue, Winchmore Hill. In case you have to reach the business by post, the postal code is N21 3NA. The official reg. no. for Jw Supplements Limited is 08264565. The enterprise's registered with SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Jw Supplements Ltd filed its account information for the period that ended on 2021-05-31. The business most recent annual confirmation statement was filed on 2022-10-29.
Jw Supplements Limited
General information
Name:
Jw Supplements Ltd
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 08264565
Incorporation date: 2012-10-23
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- enquiries@jwsupplements.co.uk
Website
www.jwsupplements.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-06-10 | 2017-06-10 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 57 206 | 88 908 | 19 944 | 35 208 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 163 | 14 255 | 7 972 | 3 962 | 77 724 | 24 867 | |||
| Current Assets | 87 736 | 125 437 | 79 724 | 84 141 | 56 511 | 50 432 | 91 645 | 167 334 | 117 000 |
| Debtors | 6 442 | 8 522 | 10 582 | 9 346 | 16 141 | 14 353 | 63 868 | 70 965 | 73 401 |
| Net Assets Liabilities | 35 208 | 1 997 | 562 | 625 | 3 000 | 31 546 | |||
| Other Debtors | 581 | 10 507 | 8 101 | 59 740 | 67 756 | 69 137 | |||
| Property Plant Equipment | 575 | 431 | 1 093 | 2 554 | 4 112 | 5 849 | |||
| Total Inventories | 25 632 | 26 115 | 28 107 | 23 815 | 18 645 | 18 732 | |||
| Cash Bank In Hand | 60 594 | 82 548 | 36 142 | 49 163 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 57 206 | 88 908 | 19 944 | 35 208 | |||||
| Stocks Inventory | 20 700 | 34 367 | 33 000 | 25 632 | |||||
| Tangible Fixed Assets | 384 | 3 914 | 3 807 | 575 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 57 204 | 88 906 | 19 942 | 35 206 | |||||
| Shareholder Funds | 57 206 | 88 908 | 19 944 | 35 208 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 790 | 1 155 | 2 006 | 3 377 | 5 326 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 027 | 2 312 | 2 929 | 3 686 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | |||
| Bank Borrowings | 6 976 | 77 721 | 19 014 | ||||||
| Bank Overdrafts | 35 515 | 43 327 | 43 327 | ||||||
| Creditors | 49 508 | 54 945 | 50 963 | 86 598 | 90 725 | 72 289 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 365 | 851 | 1 371 | 1 949 | ||||
| Net Current Assets Liabilities | 56 899 | 85 777 | 16 900 | 34 748 | 1 566 | -531 | 5 047 | 76 609 | 44 711 |
| Other Creditors | 13 714 | 193 | -7 261 | 128 | 200 | ||||
| Property Plant Equipment Gross Cost | 1 221 | 1 221 | 2 248 | 4 560 | 7 489 | 11 175 | |||
| Taxation Social Security Payable | 25 694 | 37 169 | 32 851 | 46 814 | 41 306 | 21 846 | |||
| Total Assets Less Current Liabilities | 57 283 | 89 691 | 20 707 | 35 323 | 562 | 7 601 | 80 721 | 50 560 | |
| Trade Creditors Trade Payables | 10 100 | 17 583 | 25 373 | 4 141 | 5 892 | 7 116 | |||
| Trade Debtors Trade Receivables | 8 765 | 5 634 | 6 252 | 4 128 | 3 209 | 4 264 | |||
| Creditors Due Within One Year | 30 837 | 39 660 | 62 824 | 49 393 | |||||
| Debtors Due After One Year | -1 650 | -1 650 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 77 | 783 | 763 | 115 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 512 | 4 834 | 1 163 | 675 | |||||
| Tangible Fixed Assets Cost Or Valuation | 512 | 5 346 | 6 509 | 1 221 | |||||
| Tangible Fixed Assets Depreciation | 128 | 1 432 | 2 702 | 646 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | 1 304 | 1 270 | 193 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 249 | ||||||||
| Tangible Fixed Assets Disposals | 5 963 | ||||||||
Company staff
Sophie R.
Role: Director
Appointed: 10 June 2016
Latest update: 15 December 2023
People with significant control
Sophie R.
Notified on
7 November 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Suzana C.
Notified on
1 August 2022
Ceased on
7 November 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Sophie R.
Notified on
6 April 2016
Ceased on
1 August 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 12 November 2023 |
| Confirmation statement last made up date | 29 October 2022 |
| Annual Accounts 26 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 23 October 2012 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts 5 December 2014 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 10 June 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 10 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 10 June 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Office 7 35-37 Ludgate Hill London EC4M 7JN England on 7th August 2023 to 1 Kings Avenue Winchmore Hill London N21 3NA (AD01)
filed on: 7th, August 2023
filed on: 7th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
45 Milton Road
Post code:
CR3 5JG
City / Town:
Caterham
HQ address,
2014
Address:
17 Longmead Close
Post code:
CR3 5HA
City / Town:
Caterham
HQ address,
2015
Address:
17 Longmead Close
Post code:
CR3 5HA
City / Town:
Caterham
HQ address,
2016
Address:
41 Oldfields Road
Post code:
SM1 2NB
City / Town:
Sutton
Accountant/Auditor,
2014 - 2015
Name:
Still Accounting Limited
Address:
2 Sark Gardens Ferring
Post code:
BN12 5QB
City / Town:
Worthing
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