J & W Distribution Limited in Belfast, BT8 7WF

Description

Data updated on: 01-11-2023

This particular company is situated in Belfast registered with number: NI641896. This firm was registered in 2016. The headquarters of the company is situated at 118 Greenwood Hill . The area code for this address is BT8 7WF. This company's principal business activity number is 46450, that means Wholesale of perfume and cosmetics. J & W Distribution Ltd filed its latest accounts for the period that ended on 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-15.

At the moment, the directors chosen by this business are: Jorge G. assigned this position in 2016 and Eric K. assigned this position in 2016.

Jorge M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		317	432	164	723	329
Current Assets	6 643	7 417	6 295	9 042	9 415	9 485
Debtors		2 022	1 363	2 378	2 192	2 656
Other Debtors		367	499	255	505	685
Total Inventories		5 079	4 500	6 500	6 500	6 500
Net Assets Liabilities	7 836	19 081

Other Financial Data
Creditors	14 479	26 498	32 963	39 773	40 390	41 480
Net Current Assets Liabilities	7 836	19 081	-26 668	-30 731	-30 975	-31 995
Other Creditors		26 458	32 963	39 773	40 223	41 288
Other Taxation Social Security Payable		41			167	192
Profit Loss		-11 245	-7 587	-4 063	-244	-1 020
Trade Debtors Trade Receivables		1 655	864	2 123	1 687	1 971
Total Assets Less Current Liabilities	7 836	19 081

Company staff

Jorge G.

Role: Director

Appointed: 02 November 2016

Latest update: 22 March 2024

Eric K.

Role: Director

Appointed: 02 November 2016

Latest update: 22 March 2024

People with significant control

Jorge M.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

J & W Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jorge G.

Eric K.

People with significant control

Jorge M.

Accounts Documents

Company filings

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