J-pillow Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

J-pillow is a business registered at M25 1PY Manchester at 349 Bury Old Road. The firm was set up in 2012 and is established under the identification number 08158358. The firm has been on the UK market for 12 years now and company current status is active. J-pillow Limited was known 12 years ago as Jpillow. The enterprise's Standard Industrial Classification Code is 47190 which means Other retail sale in non-specialised stores. 2022-12-31 is the last time when company accounts were reported.

Glenn J. and Gemma J. are registered as the company's directors and have been doing everything they can to help the company since July 2012.

Executives with significant control over the firm are: Glenn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J-pillow Limited 2012-08-30
Jpillow Limited 2012-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-25 859	101 476	202 325	223 538

Balance Sheet
Cash Bank On Hand				411 448	350 560	287 958	293 165
Current Assets	117 033	220 863	737 659	698 053	744 310	638 794	620 326	552 786	280 582	279 700
Debtors	4 685	35 081	20 883	123 326	32 215	28 964	20 311
Net Assets Liabilities				223 538	584 077	575 562	579 507	490 190	230 079	235 891
Property Plant Equipment				3 242	20 977	17 830	17 166
Total Inventories				163 234	361 535	321 872	306 850
Cash Bank In Hand	74 348	36 331	530 413
Intangible Fixed Assets	16 000	10 334	6 334
Net Assets Liabilities Including Pension Asset Liability	-46 980	101 476	202 325	223 538
Stocks Inventory	38 000	149 451	186 363
Tangible Fixed Assets	229	902	2 504

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-25 861	101 474	202 323
Shareholder Funds	-25 859	101 476	202 325	223 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 750	2 950	2 950	52 950	12 810	12 885
Accumulated Amortisation Impairment Intangible Assets				17 666	20 000		20 000
Accumulated Depreciation Impairment Property Plant Equipment				1 526	2 111	5 258	8 288
Administrative Expenses				184 616	299 181	215 386	306 693
Amortisation Expense Intangible Assets				4 000	2 334
Amortisation Rate Used For Intangible Assets					20		20
Average Number Employees During Period				1		2	2	2	2	2
Comprehensive Income Expense				988 151	364 539	985	18 445
Creditors				480 046	181 210	81 062	55 035	26 598	13 624	17 211
Depreciation Expense Property Plant Equipment				404	585	3 147	3 030
Depreciation Rate Used For Property Plant Equipment					15		15
Dividends Paid				966 938	4 000	9 500	14 500
Fixed Assets	16 229	11 236	8 838	5 576	20 977	17 830	17 166	16 952	14 409	14 855
Gross Profit Loss				1 300 567	709 496	218 257	330 761
Income Expense Recognised Directly In Equity				-966 938	-4 000	-9 500	-14 500
Increase From Amortisation Charge For Year Intangible Assets					2 334
Increase From Depreciation Charge For Year Property Plant Equipment					585		3 030
Intangible Assets				2 334
Intangible Assets Gross Cost					20 000		20 000
Interest Payable Similar Charges Finance Costs				364	172		810
Net Current Assets Liabilities	-63 209	90 240	193 487	220 712	565 850	560 682	565 291	526 188	266 958	262 489
Operating Profit Loss				1 115 951	410 315	2 871	24 068
Other Interest Receivable Similar Income Finance Income				78
Profit Loss				988 151	364 539	985	18 445
Profit Loss On Ordinary Activities Before Tax				1 115 665	410 143	2 871	23 258
Property Plant Equipment Gross Cost				4 769	23 088	23 088	25 454
Tax Tax Credit On Profit Or Loss On Ordinary Activities				127 514	45 604	1 886	4 813
Total Additions Including From Business Combinations Property Plant Equipment							2 366
Total Assets Less Current Liabilities	-25 859	101 476	203 825	226 288	584 077	578 512	579 507	543 140	281 367	277 344
Accruals Deferred Income			1 500	2 750
Creditors Due Within One Year	153 239	130 623	544 172	477 341
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	9 666	13 666
Intangible Fixed Assets Amortisation Charged In Period	4 000	5 666	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	270	1 107	2 249
Tangible Fixed Assets Cost Or Valuation	270	1 377	3 626
Tangible Fixed Assets Depreciation	41	475	1 122
Tangible Fixed Assets Depreciation Charged In Period	41	434	647

Company staff

Glenn J.

Role: Director

Appointed: 26 July 2012

Latest update: 24 February 2024

Gemma J.

Role: Director

Appointed: 26 July 2012

Latest update: 24 February 2024

People with significant control

Glenn J.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gemma J.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-07-26
Date Approval Accounts	10 April 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

J-pillow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn J.

Gemma J.

People with significant control

Glenn J.

Gemma J.

Accounts Documents

Company filings

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