J D Trading Limited in Stanmore, HA7 1NP

Description

Data updated on: 01-11-2023

07020572 - reg. no. of J D Trading Limited. It was registered as a Private Limited Company on 2009/09/16. It has been actively competing in this business for 15 years. The firm can be gotten hold of in 5a Parr Road in Stanmore. The head office's postal code assigned to this location is HA7 1NP. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2022-09-16.

Given this specific firm's constant development, it was unavoidable to formally appoint further directors: Hayam B. and Youssef D. who have been participating in joint efforts since October 2009 for the benefit of this specific company.

Executives who have control over the firm are as follows: Hayam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Youssef D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 239	-64 288	-99 242	-84 335	-57 825	-26 559

Balance Sheet
Cash Bank On Hand						30 737	29 414	21 017	34 973		64 732	46 697
Current Assets	28 184	31 862	34 536	25 692	11 293	30 737	29 414	21 017	34 973	43 653	76 732	71 822
Debtors		8 500	3 500								12 000	25 125
Net Assets Liabilities						-26 559	1 311	4 804	10 889	10 978	11 770	8 966
Property Plant Equipment						1 034 731	1 034 731	1 034 731	1 034 731		1 034 731	1 034 731
Cash Bank In Hand	28 184	23 362	31 036	25 692	11 293	30 737
Net Assets Liabilities Including Pension Asset Liability	-41 239	-64 288	-99 241	-84 335	-57 825	-26 559
Tangible Fixed Assets	267 800	582 402	1 034 730	1 034 731	1 034 731	1 034 731
Trade Debtors		8 500	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-41 241	-64 290	-99 243	-84 337	-57 827	-26 561
Shareholder Funds	-41 239	-64 288	-99 242	-84 335	-57 825	-26 559

Other Financial Data
Bank Borrowings Overdrafts	334 223	676 752	1 167 908		1 100 809	1 082 624	3 910	1 035 815	1 027 251
Creditors						9 403	8 262	11 219	27 654	15 918	17 557	19 010
Fixed Assets	267 800	582 402	1 034 731	1 034 731	1 034 731	1 034 731	1 034 731	1 034 731	1 034 731	1 034 731	1 034 731	1 034 731
Net Current Assets Liabilities	-309 039	-646 690	-1 133 972	-1 119 066	-1 092 556	-1 061 290	21 152	9 798	7 319	27 735	59 175	52 812
Other Creditors								3 910	3 910		1 082 136	1 078 577
Property Plant Equipment Gross Cost						1 034 731	1 034 731	1 034 731	1 034 731		1 034 731	1 034 731
Total Assets Less Current Liabilities	-41 239	-64 288	-99 242	-84 335	-57 825	-26 559	1 055 883	1 044 529	1 042 050	1 062 466	1 093 906	1 087 543
Trade Creditors Trade Payables						5 493	8 262	11 219	27 654		17 557	19 010
Trade Debtors Trade Receivables											12 000	25 125
Creditors Due Within One Year	337 223	678 552	1 168 508	1 144 758	1 103 849	1 092 027
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year				1 144 158	1 100 809	3 910
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		8 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	267 800	582 402	1 034 730	1 034 731	1 034 731	1 034 731
Tangible Fixed Assets Additions		314 602	452 328
Trade Creditors Within One Year	3 000	1 800	600	600	3 040	5 493

Company staff

Hayam B.

Role: Director

Appointed: 06 October 2009

Latest update: 10 March 2024

Youssef D.

Role: Director

Appointed: 16 September 2009

Latest update: 10 March 2024

People with significant control

Hayam B.

Notified on 4 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Youssef D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayam B.

Notified on 1 July 2016

Ceased on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 May 2014
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 October 2014
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 06 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	06 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J D Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayam B.

Youssef D.

People with significant control

Hayam B.

Youssef D.

Hayam B.

Accounts Documents

Company filings

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