Little Jams Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Little Jams started its operations in the year 1964 as a Private Limited Company with reg. no. 00796246. This business has been prospering for 60 years and it's currently active. The firm's registered office is located in Harrow at 7 St John's Road. Anyone could also locate this business utilizing its postal code of HA1 2EY. The firm name is Little Jams Limited. The enterprise's former clients may remember this firm as Guy Paul &, which was used until 2018-11-22. The enterprise's declared SIC number is 46900 which stands for Non-specialised wholesale trade. December 31, 2022 is the last time when account status updates were filed.

Surekha S. and Praful S. are registered as the firm's directors and have been cooperating as the Management Board since 1992-02-27.

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

Previous company's names
Little Jams Limited 2018-11-22
Guy Paul & Co Limited 1964-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 972	194 542	79 804	50 692	36 088

Balance Sheet
Cash Bank On Hand					52 892	46 014	58 800	68 337	19 566	9 447	29	40
Current Assets	368 300	364 167	341 865	132 537	131 985	124 733	142 002	74 485	19 566	9 447	9 447	40
Debtors	167 409	166 532	134 728	23 751	22 807	-35 164	27 622	6 148			9 418
Net Assets Liabilities					36 088	22 728	27 304
Other Debtors						2 911	42	3 402			9 418
Property Plant Equipment					9 805	9 221	7 837
Total Inventories					56 286	54 458	55 580
Cash Bank In Hand	139 368	142 371	156 569	53 644	52 892
Net Assets Liabilities Including Pension Asset Liability	187 972	194 542	79 804	50 692	36 088
Stocks Inventory	61 523	55 264	50 568	55 142	56 286
Tangible Fixed Assets	18 275	15 648	13 571	11 536	9 805

Capital & Reserves
Called Up Share Capital	33 500	33 500	33 500	33 500	33 500
Profit Loss Account Reserve	154 472	161 042	46 304	17 192	2 588
Shareholder Funds	187 972	194 542	79 804	50 692	36 088

Other Financial Data
Total Fixed Assets Additions			318
Total Fixed Assets Cost Or Valuation		84 862	85 180	85 180	85 180
Total Fixed Assets Depreciation		69 214	71 609	73 644	75 375
Total Fixed Assets Depreciation Charge In Period			2 395	2 035	1 731
Accumulated Depreciation Impairment Property Plant Equipment					75 375	77 000	78 384
Additions Other Than Through Business Combinations Property Plant Equipment						1 041
Amounts Owed To Group Undertakings Participating Interests						59 425	59 383
Average Number Employees During Period					4	2	2	1
Bank Borrowings Overdrafts						470		5 784
Corporation Tax Payable							2
Creditors					45 986	51 801	122 535	104 887	57 514	48 021	48 645	2 391
Depreciation Rate Used For Property Plant Equipment						15	15
Increase From Depreciation Charge For Year Property Plant Equipment						1 625	1 384
Net Current Assets Liabilities	169 697	178 894	66 233	39 156	26 283	13 507	19 467	-30 402	-37 948	-38 574	-39 198	-2 351
Other Creditors						1 920	1 000	34 877	18 173	8 680	9 304	2 191
Other Remaining Borrowings						21 387	27 807
Other Taxation Social Security Payable							322					200
Property Plant Equipment Gross Cost					85 180	86 221	86 221
Total Assets Less Current Liabilities	187 972	194 542	79 804	50 692	36 088	22 728	27 304	-30 402	-37 948	-38 574	-39 198	-2 351
Trade Creditors Trade Payables						28 024	34 020	4 885
Trade Debtors Trade Receivables						21 350	25 471	2 746
Advances Credits Directors				2 521	20 099	21 387
Advances Credits Made In Period Directors					17 578
Accrued Liabilities							1 000	2 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment								78 384
Disposals Property Plant Equipment								86 221
Prepayments							2 109	2 109
Recoverable Value-added Tax								1 251
Amounts Owed To Group Undertakings										39 341	39 341
Creditors Due Within One Year Total Current Liabilities		185 273	275 632	93 381	105 702
Fixed Assets	18 275	15 648	13 571	11 536	9 805
Tangible Fixed Assets Additions		135	318
Tangible Fixed Assets Cost Or Valuation	84 727	84 862	85 180	85 180	85 180
Tangible Fixed Assets Depreciation	66 452	69 214	71 609	73 644	75 375
Tangible Fixed Assets Depreciation Charge For Period			2 395	2 035	1 731
Creditors Due Within One Year	198 603	185 273
Tangible Fixed Assets Depreciation Charged In Period		2 762

Company staff

Surekha S.

Role: Secretary

Latest update: 6 April 2024

Surekha S.

Role: Director

Appointed: 27 February 1992

Latest update: 6 April 2024

Praful S.

Role: Director

Appointed: 27 February 1992

Latest update: 6 April 2024

People with significant control

Praful S.

Notified on 27 February 2017

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Little Jams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surekha S.

Surekha S.

Praful S.

People with significant control

Praful S.

Accounts Documents

Company filings

Filing category

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