J & P Limited, N5 2QT

Description

Data updated on: 11-09-2023

J & P started conducting its business in the year 1994 as a Private Limited Company under the following Company Registration No.: 02926475. The company's headquarters was situated in Highbury at 91b Petherton Road. This particular J & P Limited company had been operating in this business field for at least 29 years.

This business was supervised by a single director: Parshang N. who was maintaining it from 1994-05-06 to the date it was dissolved on 2023-06-13.

Parshang N. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-11 198	-18 083	-30 376	-12 387	-13 922

Balance Sheet
Cash Bank On Hand					2 840	1 798	3 093	4 834	877	332	129
Current Assets	19 875	13 247	5 484	34 912	26 656	40 968	28 038	38 416	6 407	3 706	2 061
Debtors	13 820	810		20 853	10 930	11 879	3 154	33 582	5 530	3 374	1 932
Other Debtors					9 000	11 879	3 154		5 530	3 374	1 932
Property Plant Equipment					462	346	259	194	145	108	81
Total Inventories					12 886	27 291	21 791
Cash Bank In Hand	6 055	8 090	1 348	3 520	2 840
Net Assets Liabilities Including Pension Asset Liability	-11 198	-18 083
Stocks Inventory		4 347	4 136	10 539	12 886
Tangible Fixed Assets	2 211	1 596	1 072	616	462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 298	-18 183	-30 476	-12 487	-14 022
Shareholder Funds	-11 198	-18 083	-30 376	-12 387	-13 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 398	4 514	4 601	3 666	3 715	3 752	3 779
Administrative Expenses									16 894	17 707
Average Number Employees During Period								3	3	3	2
Corporation Tax Payable						3 160	1 815
Cost Sales									2 205	1 234
Creditors					41 040	40 804	27 634	26 422	3 599	9 170	21 379
Current Tax For Period									-1 433	-1 940
Dividends Paid On Shares Interim									3 077
Increase From Depreciation Charge For Year Property Plant Equipment						116	87	65	49	37	27
Net Current Assets Liabilities	-13 409	-19 679	-31 448	-13 003	-14 384	164	404	11 994	2 808	-5 464	-19 318
Number Shares Issued Fully Paid						100	100
Other Creditors					41 040	37 644	25 369	17 612	3 507	9 078	21 287
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 000
Other Disposals Property Plant Equipment								1 000
Other Operating Income Format1									3 278	8 692
Other Taxation Social Security Payable							1 815	8 810	92	92	92
Par Value Share				1	1	1	1
Profit Loss On Ordinary Activities Before Tax									-7 591	-10 249
Property Plant Equipment Gross Cost					4 860	4 860	4 860	3 860	3 860	3 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-1 433	-1 940
Total Assets Less Current Liabilities	-11 198	-18 083	-30 376	-12 387	-13 922	510	663	12 188	2 953	-5 356	-19 237
Trade Creditors Trade Payables							450
Trade Debtors Trade Receivables					1 930			33 582
Creditors Due Within One Year	33 284	32 926	36 932	47 915	41 040
Number Shares Allotted				100	100
Fixed Assets	2 211	1 596
Tangible Fixed Assets Cost Or Valuation	4 860	4 860
Tangible Fixed Assets Depreciation	2 649	3 264
Tangible Fixed Assets Depreciation Charged In Period		615
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Parshang N.

Role: Director

Appointed: 06 May 1994

Latest update: 18 August 2023

Parshang N.

Role: Secretary

Appointed: 06 May 1994

Latest update: 18 August 2023

People with significant control

Parshang N.

Notified on 6 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2023
Confirmation statement last made up date	06 May 2022

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

J & P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parshang N.

Parshang N.

Abdullah R.

Jamil N.

People with significant control

Parshang N.

Accounts Documents

Company filings

Filing category

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