J & S General Stores Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

2001 marks the founding of J & S General Stores Limited, a company located at 6th Floor Amp House, Dingwall Road, Croydon. That would make twenty three years J & S General Stores has been in the business, as the company was founded on 2001-05-21. The company's Companies House Registration Number is 04220336 and its post code is CR0 2LX. This business's registered with SIC code 47210 which stands for Retail sale of fruit and vegetables in specialised stores. J & S General Stores Ltd filed its account information for the financial year up to Monday 31st October 2022. The business most recent confirmation statement was submitted on Tuesday 3rd January 2023.

Due to the enterprise's constant development, it was unavoidable to acquire further company leaders: Manjit A. and Jasvinder A. who have been working as a team for 12 years to fulfil their statutory duties for the firm.

Executives who control the firm include: Manjit A. owns 1/2 or less of company shares. Jasvinder A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	23 632	16 151	3 364	3 329	933	9 845	21 921

Balance Sheet
Current Assets	30 191	27 023	23 610	25 091	46 492	57 993	80 767	77 174	69 122	97 960	91 061	58 220
Net Assets Liabilities							21 921	37 079	630	641	409	811
Cash Bank In Hand	11 763	7 423	9 203	9 675	31 114	42 493
Debtors	428	600	407	416	378	390
Net Assets Liabilities Including Pension Asset Liability	23 632	16 151	3 364	3 329	933	9 845	21 921
Stocks Inventory	18 000	19 000	14 000	15 000	15 000	15 500
Tangible Fixed Assets	4 346	19 047	16 710	12 532	10 434	7 826

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	23 631	16 150	3 362	3 327	931	9 843
Shareholder Funds	23 632	16 151	3 364	3 329	933	9 845	21 921

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							623	557	663	438	1 649	497
Average Number Employees During Period								2	2	2	2	1
Creditors							64 480	43 932	71 124	99 352	92 785	68 017
Fixed Assets	4 346	19 047	16 710	12 532	10 434	7 826	5 859	4 394	3 295	2 471	3 782	10 959
Net Current Assets Liabilities	19 286	-2 896	-13 346	-9 203	-9 501	2 019	16 685	33 242	2 002	1 392	1 724	9 651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						390	398					146
Total Assets Less Current Liabilities	23 632	16 151	3 364	3 329	933	9 845	22 544	37 636	1 293	1 079	2 058	1 308
Accruals Deferred Income						962	623
Creditors Due Within One Year	10 905	29 919	36 956	34 294	55 993	56 364	64 480
Number Shares Allotted		1	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions		21 050	3 233		1 380
Tangible Fixed Assets Cost Or Valuation	13 690	34 740	37 973	37 973	39 353	39 353
Tangible Fixed Assets Depreciation	9 344	15 693	21 263	25 441	28 919	31 527
Tangible Fixed Assets Depreciation Charged In Period		6 349	5 570	4 178	3 478	2 608