J5holland Ltd in Manchester, M8 8WA

Description

Data updated on: 01-11-2023

This enterprise called J5holland was founded on 2007-02-22 as a Private Limited Company. This business's headquarters may be reached at Manchester on 7 Bradstone Road. Should you need to get in touch with this company by post, the area code is M8 8WA. The official reg. no. for J5holland Ltd is 06124449. The company has operated under three different names. The company's initial listed name, J5 Holland, was changed on 2021-07-01 to J 5 Holland. The current name, used since 2021, is J5holland Ltd. This business's registered with SIC code 47190 - Other retail sale in non-specialised stores. 2022/03/31 is the last time when the company accounts were reported.

The enterprise has two trademarks, all are active. The first trademark was accepted in 2014. The one that will lose its validity first, that is in October, 2023 is J5 Fashion.

There is a single director presently running this company, namely Satnam K. who has been executing the director's assignments since 2007-02-22. To provide support to the directors, this specific company has been using the skills of Kaldip K. as a secretary for the last 17 years.

Previous company's names
J5holland Ltd 2021-07-05
J 5 Holland Limited 2021-07-01
J5 Holland Limited 2007-02-22

Trademark UK00003026625

Trademark image:	-
Trademark name:	J5 Fashion
Status:	Registered
Filing date:	2013-10-17
Date of entry in register:	2014-01-17
Renewal date:	2023-10-17
Owner name:	J5 Holland ltd
Owner address:	J 5 Holland Ltd, 23f Broughton Street, MANCHESTER, United Kingdom, M8 8LZ

Trademark UK00003026628

Trademark image:	-
Trademark name:	divadames
Status:	Registered
Filing date:	2013-10-17
Date of entry in register:	2014-01-17
Renewal date:	2023-10-17
Owner name:	J5 Holland ltd
Owner address:	J 5 Holland Ltd, 23f Broughton Street, MANCHESTER, United Kingdom, M8 8LZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 039	113 299	121 640	132 999	151 483	185 792

Balance Sheet
Cash Bank On Hand						105 049	318 228	111 318	280 749	253 600	258 056	268 848	161 138
Current Assets	480 030	459 331	377 854	348 340	591 947	554 558	801 930	479 330	1 247 679	1 546 908	2 035 297	1 535 338	1 574 238
Debtors	235 520	219 251	211 754	193 474	271 562	334 254	374 806	219 745	339 419	449 954	798 898	242 106	570 522
Net Assets Liabilities						185 792	242 310	208 469	215 594	185 448	125 127	140 555	131 875
Other Debtors							1 500
Property Plant Equipment						54 834	82 966	75 609	65 941	93 728	108 140	283 456	266 349
Total Inventories						115 255	108 896	148 267	627 510	843 354	978 343	1 024 384	842 578
Cash Bank In Hand	72 010	33 125	19 285	8 051	121 534	105 049
Net Assets Liabilities Including Pension Asset Liability	104 039	113 299	121 640	132 999	151 483	185 792
Stocks Inventory	172 500	206 955	146 815	146 815	198 851	115 255
Tangible Fixed Assets	21 458	17 456	9 652	25 278	65 787	54 834

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	104 029	113 289	121 630	132 989	151 473	185 782
Shareholder Funds	104 039	113 299	121 640	132 999	151 483	185 792

Other Financial Data
Version Production Software											2 021
Accrued Liabilities							43 270
Accumulated Depreciation Impairment Property Plant Equipment						68 480	86 692	103 289	117 765	138 339	159 682	180 386	199 796
Additions Other Than Through Business Combinations Property Plant Equipment							46 344	9 240	4 808		41 750	196 020	2 303
Average Number Employees During Period						16	17	17	21	10	11	12	13
Creditors						421 529	642 586	346 470	1 015 205	1 392 923	1 830 505	1 557 014	1 444 793
Finished Goods Goods For Resale						115 255	108 896
Fixed Assets	21 458	17 456	9 652	25 278	65 787				65 941	93 727
Increase From Depreciation Charge For Year Property Plant Equipment							18 212	16 597	14 476	20 574	23 757	20 704	19 410
Net Current Assets Liabilities	82 581	101 355	117 500	113 233	91 208	133 029	159 344	132 860	232 474	153 984	204 792	-21 676	129 445
Nominal Value Allotted Share Capital						10	10
Number Shares Allotted	10	10		10	10	10	10
Other Creditors							11 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 414
Other Disposals Property Plant Equipment											5 995
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost						123 314	169 658	178 898	183 706	232 067	267 822	463 842	466 145
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 071
Taxation Social Security Payable						23 505	68 399
Total Additions Including From Business Combinations Property Plant Equipment										48 360
Total Assets Less Current Liabilities	104 039	113 299	127 152	138 511	156 995	187 863	242 310		298 415	247 712	312 932	261 780	395 794
Trade Creditors Trade Payables						398 024	519 728
Trade Debtors Trade Receivables						334 254	373 306
Accruals Deferred Income Within One Year	9 394	1 700
Creditors Due Within One Year	397 449	357 976	260 354	235 107	500 739	421 529
Other Creditors Due Within One Year	5 003	1 689
Profit Loss For Period	23 257	9 260
Provisions For Liabilities Charges		5 512	5 512	5 512	5 512	2 071
Tangible Fixed Assets Additions		78		15 626	71 066	1 084
Tangible Fixed Assets Cost Or Valuation	35 460	35 538	35 538	51 164	122 230	123 314
Tangible Fixed Assets Depreciation	14 002	18 082	25 886	25 886	56 443	68 480
Tangible Fixed Assets Depreciation Charged In Period		4 080	7 804		30 557	12 037
Share Capital Allotted Called Up Paid	10	10		10	10	10
Taxation Social Security Due Within One Year	18 903	27 706
Trade Creditors Within One Year	364 149	332 393

Company staff

Satnam K.

Role: Director

Appointed: 22 February 2007

Latest update: 12 January 2024

Kaldip K.

Role: Secretary

Appointed: 22 February 2007

Latest update: 12 January 2024

People with significant control

Satnam K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Satnam K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 06 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 September 2012
Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021

J5holland Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003026625

Trademark UK00003026628

Financial data based on annual reports

Company staff

Satnam K.

Kaldip K.

People with significant control

Satnam K.

Accounts Documents

Company filings

Filing category

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