J & J (UK) Ltd
Bridge House 9 - 13 Holbrook Lane CV6 4AD Coventry
Number: 04667157
Incorporation date: 2003-02-17
Dissolution date: 2021-03-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04667157 twenty one years ago, J & J (UK) Limited had been a private limited company until 2021/03/16 - the day it was formally closed. The business official office address was Bridge House, 9 - 13 Holbrook Lane Coventry.
Dalbir S. was the following company's managing director, appointed on 2003/03/17.
Dalbir S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||||||
| Net Worth | 1 401 | 44 916 | -24 163 | -29 469 | -47 268 | -64 798 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 136 | 2 727 | 3 693 | 4 195 | 2 444 | 2 470 | |||
| Cash Bank On Hand | 2 470 | 4 035 | 4 835 | 7 200 | |||||
| Current Assets | 53 925 | 80 245 | 41 310 | 25 612 | 21 701 | 20 003 | 21 503 | 22 775 | 20 792 |
| Debtors | 24 000 | 51 888 | 13 650 | 42 | 22 | 13 | 15 | 758 | |
| Property Plant Equipment | 2 966 | 2 225 | 2 193 | 1 645 | |||||
| Stocks Inventory | 26 789 | 25 631 | 23 967 | 21 417 | 19 215 | 17 511 | |||
| Tangible Fixed Assets | 633 | 475 | 356 | 942 | 3 954 | 2 966 | |||
| Total Inventories | 17 511 | 17 455 | 17 925 | 12 834 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 301 | 34 835 | -24 263 | -29 569 | -47 368 | -64 898 | |||
| Shareholder Funds | 1 401 | 44 916 | -24 163 | -29 469 | -47 268 | -64 798 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 92 | 458 | 539 | 563 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 497 | 4 238 | 4 969 | 5 517 | |||||
| Average Number Employees During Period | 3 | 2 | |||||||
| Creditors | 87 767 | 107 898 | 116 674 | 113 101 | |||||
| Creditors Due Within One Year | 53 157 | 35 804 | 65 829 | 56 023 | 72 923 | 87 767 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 741 | 731 | 548 | ||||||
| Merchandise | 17 511 | 17 455 | 17 925 | 12 834 | |||||
| Net Current Assets Liabilities | 768 | 44 441 | -24 519 | -30 411 | -51 222 | -67 764 | -86 395 | -93 899 | -92 309 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 22 | 13 | 15 | 658 | |||||
| Profit Loss | -19 372 | -7 536 | 1 042 | ||||||
| Property Plant Equipment Gross Cost | 6 463 | 6 463 | 7 162 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 900 | 4 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 233 | 1 233 | 1 233 | 2 133 | 6 463 | ||||
| Tangible Fixed Assets Depreciation | 600 | 758 | 877 | 1 191 | 2 509 | 3 497 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 119 | 314 | 1 318 | 988 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | ||||||||
| Total Assets Less Current Liabilities | 1 401 | 44 916 | -24 163 | -29 469 | -47 268 | -64 798 | -84 170 | -91 706 | -90 664 |
| Trade Creditors Trade Payables | 11 181 | 8 733 | 7 449 | ||||||
Role: Secretary
Appointed: 17 March 2003
Latest update: 27 September 2023
Role: Director
Appointed: 17 March 2003
Latest update: 27 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 31 March 2021 |
| Confirmation statement last made up date | 17 February 2020 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 19 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 19 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(9 pages)