Jasperglen Antiques Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

This particular Jasperglen Antiques Limited firm has been operating in this business for thirty five years, as it's been established in 1989. Started with registration number 02334296, Jasperglen Antiques is a Private Limited Company located in 249 Cranbrook Road, Ilford IG1 4TG. This firm's classified under the NACE and SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent accounts cover the period up to August 31, 2022 and the most current confirmation statement was filed on June 8, 2023.

When it comes to the limited company, a variety of director's assignments have so far been fulfilled by Jason C..That limited company had been guided by Joan C. until June 2006. As a follow-up a different director, specifically Debora P. quit in March 2008.

Jason C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	503 539	334 209	-266 063	-275 931	-294 268

Balance Sheet
Cash Bank On Hand					1	1	1	1	1	1	1
Current Assets	1 244 756	1 055 420	34	202 982	52 260	19 085	19 085	19 085	19 085	19 085	19 085
Debtors	431 060	260 278	172 626	152 981	2 259	1 284	1 284	1 284	1 284	1 284	1 284
Net Assets Liabilities					-294 266	-294 405	-294 405	-294 405	-294 405	-294 405	-294 405
Other Debtors					1 284	1 284	1 284	1 284	1 284	1 284	1 284
Property Plant Equipment					495	371	372	372	372	372	372
Total Inventories					50 000	17 800	17 800	17 800	17 800	17 800	17 800
Cash Bank In Hand	7 696	4 142	34	1	1
Net Assets Liabilities Including Pension Asset Liability	503 539	334 209	-426 168
Stocks Inventory	806 000	791 000	50 000	50 000	50 000
Tangible Fixed Assets	14 063	1 173	880	660	495

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	503 439	334 109	-426 268	-276 031	-294 368
Shareholder Funds	503 539	334 209	-266 063	-275 931	-294 268

Other Financial Data
Accrued Liabilities Deferred Income					6 030	3 179	3 180	3 180	3 180	3 179	3 179
Accumulated Depreciation Impairment Property Plant Equipment					23 080	23 204	23 203	23 203	23 203	23 203
Amounts Owed To Related Parties							10 456	20 088
Creditors					35 988	31 938	31 938	31 938	31 938	31 938	31 938
Fixed Assets	14 205	1 315	1 022	802	637	513	514	514	514	514	514
Increase From Depreciation Charge For Year Property Plant Equipment						124
Investments					142	142	142	142
Investments Fixed Assets	142	142	142	142	142	142	142	142	142	142	142
Net Current Assets Liabilities	587 518	396 569	-347 614	-208 440	-258 917	-262 980	-262 981	-262 981	-262 981	-262 981	-262 981
Number Shares Issued Fully Paid							100
Other Creditors					99 377	106 294	106 294	115 926	115 926	106 531	106 531
Other Investments Other Than Loans								142	142	142	142
Other Remaining Borrowings					35 988	31 938	31 938	31 938	31 938	31 938	31 938
Par Value Share			1	1	1		1
Profit Loss					-18 337	-139
Property Plant Equipment Gross Cost					23 575	23 575	23 575	23 575	23 575	23 575
Total Assets Less Current Liabilities	601 823	397 984	-186 487	-187 531	-258 280	-262 467	-262 467	-262 467	-262 467	-262 467	-262 467
Trade Creditors Trade Payables					205 768	172 592	172 592	162 960	162 960	172 356	172 356
Trade Debtors Trade Receivables					975
Creditors Due After One Year	98 284	63 775	79 576	68 290	35 988
Creditors Due Within One Year	657 238	658 851	347 648	411 422	311 177
Number Shares Allotted			100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Other Debtors Due After One Year		84 082	70 371
Secured Debts	118 591	63 775	50 064
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 205
Tangible Fixed Assets Cost Or Valuation	36 075	23 575	23 575	23 575	23 575
Tangible Fixed Assets Depreciation	22 012	22 402	22 695	22 915	23 080
Tangible Fixed Assets Depreciation Charged In Period		390	293	220	165
Tangible Fixed Assets Disposals		13 705