J & H (london) Ltd in Edgware, HA8 5HY

Description

Data updated on: 01-11-2023

J & H (london) Ltd can be reached at Edgware at 65 Limesdale Gardens. You can look up this business by its postal code - HA8 5HY. The firm has been in business on the British market for 13 years. The company is registered under the number 07496238 and its current state is active - proposal to strike off. The enterprise's registered with SIC code 47620 and has the NACE code: Retail sale of newspapers and stationery in specialised stores. J & H (london) Limited filed its latest accounts for the financial period up to 31st January 2020. The business most recent annual confirmation statement was released on 18th January 2021.

In order to help the directors in their tasks, this particular company has been utilizing the skills of Mala G. as a secretary since August 2012.

Mala G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 709	-18 189

Balance Sheet
Cash Bank On Hand				543	7 753		2 343	84 660
Current Assets	410	4 397	6 733	4 543	18 704	26 723	103 224	221 779
Debtors		322	128		6 951	22 723	79 413	115 651
Net Assets Liabilities				-40 678	-41 102	13 424	34 072	283 554
Other Debtors		322			6 951	22 723	79 413	115 651
Total Inventories				4 000	4 000	4 000	21 468	21 468
Cash Bank In Hand	410	75	2 605	543
Net Assets Liabilities Including Pension Asset Liability	2	1 709	-18 189	-40 678
Stocks Inventory		4 000	4 000	4 000
Trade Debtors			128

Capital & Reserves
Called Up Share Capital	2	2	2	2
Shareholder Funds	2	1 709	-18 189
Profit Loss Account Reserve		1 707	-18 191	-40 680

Other Financial Data
Average Number Employees During Period							2	2
Bank Overdrafts						2 319
Creditors				45 221	59 806	13 299	69 152	-61 775
Net Current Assets Liabilities	2	1 709	-18 189	-40 678	-41 102	13 424	34 072	283 554
Other Creditors					1 650	1 650	1 750	34 007
Other Taxation Social Security Payable				1 057	1 428	826
Trade Creditors Trade Payables				44 164	58 378	8 504	67 402	-95 782
Creditors Due Within One Year Total Current Liabilities	408
Total Assets Less Current Liabilities	2
Administrative Expenses		6 079
Bank Borrowings Overdrafts		707
Capital Employed			-18 189	-40 678
Corporation Tax Due Within One Year		180
Cost Sales		77 178
Creditors Due Within One Year		2 688	24 922	45 221
Gross Profit Loss		6 979
Number Shares Allotted			2	2
Operating Profit Loss		900
Other Creditors Due Within One Year		1 755	2 105
Other Taxation Social Security Within One Year			518
Par Value Share			1	1
Profit Loss For Period		720
Profit Loss On Ordinary Activities Before Tax		900
Share Capital Allotted Called Up Paid		2	2	2
Tax On Profit Or Loss On Ordinary Activities		180
Trade Creditors Within One Year		46	22 299
Turnover Gross Operating Revenue		84 157
U K Current Corporation Tax		180