J-furniture Ltd in Dagenham, RM9 5YS

Description

Data updated on: 01-11-2023

J-furniture is a company registered at RM9 5YS Dagenham at 3 Porters Avenue. The enterprise was formed in 2011 and is registered under the registration number 07760275. The enterprise has been present on the UK market for 13 years now and its official status is active. This company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. J-furniture Limited reported its latest accounts for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-02.

Currently, this specific firm is directed by just one director: Jonas I., who was assigned this position in 2011.

Jonas I. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 624	23 079	19 060	15 658

Balance Sheet
Cash Bank On Hand					18 574	17 312	7 224	5 999	107 675	6 329
Current Assets	40 066	20 599	50 985	20 135	22 101	31 538	57 000	89 815	224 639	200 339	165 824
Debtors	100				100	6 550	100	9 140	16 755	10 100
Net Assets Liabilities				15 658	15 220	2 562	-5 881	100	389	2 816	5 375
Other Debtors					100	100	100	100	100	100
Property Plant Equipment					18 416	21 415	17 560	17 560	17 560	17 560
Total Inventories					3 426	7 676	49 676	74 676	100 209	183 910
Cash Bank In Hand	26 044
Net Assets Liabilities Including Pension Asset Liability	13 624	23 079	-397	15 658
Stocks Inventory	1 510
Tangible Fixed Assets	14 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 645
Shareholder Funds	13 624	23 079	19 060	15 658

Other Financial Data
Version Production Software									2 022
Accrued Liabilities					-130
Accrued Liabilities Not Expressed Within Creditors Subtotal				-508	-130
Accumulated Depreciation Impairment Property Plant Equipment					15 584	22 385	26 240	26 240	26 240	26 240
Additions Other Than Through Business Combinations Property Plant Equipment						9 800
Average Number Employees During Period						4	4	4	5	6	5
Bank Borrowings Overdrafts										89 236
Creditors				30 201	25 296	50 391	80 441	107 275	241 810	215 083	99 107
Finished Goods Goods For Resale					3 426	7 676	49 676	74 676
Fixed Assets	14 400	11 520	9 216	25 216	18 416					17 560	14 399
Increase From Depreciation Charge For Year Property Plant Equipment						4 701	3 855
Loans From Directors					113	5 808	14 310			7 186
Net Current Assets Liabilities	-776	11 559	-9 497	-10 066	-3 326	-18 853	-23 441	-17 460	-17 171	-14 744	76 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 100
Prepayments Accrued Income						6 450		9 040	6 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											10 000
Property Plant Equipment Gross Cost					34 000	43 800	43 800	43 800	43 800	43 800
Taxation Social Security Payable					7 784	13 477	917	11 279	18 914	13 254
Total Assets Less Current Liabilities	13 624	23 079	-281	15 150	15 090					2 816	91 116
Trade Creditors Trade Payables					17 529	31 106	65 214	95 996	222 896	105 407
Trade Debtors Trade Receivables									10 000	10 000
Creditors Due Within One Year Total Current Liabilities	40 309
Tangible Fixed Assets Additions	18 000
Tangible Fixed Assets Cost Or Valuation	18 000
Tangible Fixed Assets Depreciation	3 600
Tangible Fixed Assets Depreciation Charge For Period	3 600
Accruals Deferred Income			116	-508
Creditors Due Within One Year	40 842	9 040	60 482	30 201

Company staff

Jonas I.

Role: Director

Appointed: 02 September 2011

Latest update: 27 January 2024

People with significant control

Jonas I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

J-furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonas I.

People with significant control

Jonas I.

Accounts Documents

Company filings

Filing category

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