J L Y Trading (UK) Limited in Manchester, M8 8WE

Description

Data updated on: 01-11-2023

2004 marks the founding of J L Y Trading (UK) Limited, a firm which is situated at 8 Woolley Street, Cheetham Hill, Manchester. This means it's been 20 years J L Y Trading (UK) has prospered on the local market, as the company was created on 2004-07-28. Its registered no. is 05192156 and the company zip code is M8 8WE. This firm's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. Its latest accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-04-27.

In order to meet the requirements of the customers, the following business is continually improved by a number of two directors who are Huilian Z. and Lingling X.. Their mutual commitment has been of great use to the following business since 2011-07-01. What is more, the managing director's responsibilities are aided with by a secretary - Lingling X., who was appointed by the following business in March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	171 980	156 271	173 728	193 752	195 013	237 364	239 600

Balance Sheet
Current Assets	440 613	144 437	129 172	233 808	401 896	530 314	486 798	405 256	370 324	409 740	485 096	392 812
Net Assets Liabilities							239 600	303 018	281 460	283 405	264 020	220 093
Cash Bank In Hand	318 613	11 105	4 313	10 587	809	3 099
Debtors	57 000	59 864	14 859	23 221	16 777	26 282
Net Assets Liabilities Including Pension Asset Liability	171 980	156 271	173 728	193 752	195 013	237 364	239 600
Stocks Inventory	65 000	73 468	110 000	200 000	384 310	500 933
Tangible Fixed Assets	21 488	693 008	783 526	770 911	767 865	764 925

Capital & Reserves
Called Up Share Capital	500 100	500 100	500 100	500 100	500 100	500 100
Profit Loss Account Reserve	-328 120	-343 829	-326 372	-306 348	-305 087	-262 736
Shareholder Funds	171 980	156 271	173 728	193 752	195 013	237 364	239 600

Other Financial Data
Average Number Employees During Period									4	4	4	5
Creditors							661 098	534 557	532 172	536 460	669 003	652 777
Fixed Assets	21 488	693 008	783 526	770 911	767 865	764 925	764 674	762 207	761 613	761 430	761 352	761 884
Net Current Assets Liabilities	150 492	-272 410	-355 274	-332 466	-338 507	-303 881	-170 677	121 410	161 848	126 720	183 907	259 965
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 947	7 891
Total Assets Less Current Liabilities	171 980	420 598	428 252	438 445	429 358	461 044	593 997	640 797	599 765	634 710	577 445	501 919
Creditors Due After One Year		264 327	254 524	244 693	234 345	223 680	354 397
Creditors Due Within One Year	290 121	416 847	484 446	566 274	740 403	834 195	657 475
Number Shares Allotted		500 100	500 100	500 100	500 100
Par Value Share		1	1	1	1
Secured Debts		272 850	254 524	244 693	244 668	234 380
Share Capital Allotted Called Up Paid	500 100	500 100	500 100	500 100	500 100
Tangible Fixed Assets Additions		675 562	104 427	333	2 869	1 846
Tangible Fixed Assets Cost Or Valuation	41 515	717 077	821 505	821 838	824 707	826 554
Tangible Fixed Assets Depreciation	20 027	24 069	37 978	50 927	56 842	61 629
Tangible Fixed Assets Depreciation Charged In Period		4 042	13 909	12 948	5 915	4 786

Company staff

Huilian Z.

Role: Director

Appointed: 01 July 2011

Latest update: 8 March 2024

Lingling X.

Role: Director

Appointed: 01 March 2007

Latest update: 8 March 2024

Role: Secretary

Appointed: 28 July 2004

Resigned: 04 January 2006

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Huilian Z. owns over 1/2 to 3/4 of company shares . Lingling X. owns 1/2 or less of company shares.

Huilian Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lingling X.

Notified on 28 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 September 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

J L Y Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huilian Z.

Lingling X.

Lingling X.

Gufeng D.

Huilian Z.

Jiao M.

Daode L.

Lingling X.

Ling X.

Dao L.

Hui C.

Ling X.

Ge Z.

People with significant control

Huilian Z.

Lingling X.

Accounts Documents

Company filings

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