Jaspol Ltd in Enfield, EN3 6UP

Description

Data updated on: 01-11-2023

Jaspol Ltd with Companies House Reg No. 08021640 has been competing in the field for twelve years. This Private Limited Company can be found at 599 Hertford Road, , Enfield and company's post code is EN3 6UP. This company's registered with SIC code 47190 meaning Other retail sale in non-specialised stores. The most recent filed accounts documents were submitted for the period up to April 30, 2022 and the most recent annual confirmation statement was filed on April 5, 2023.

The business owes its success and permanent improvement to exactly two directors, namely Lukasz J. and Aleksandra J., who have been in charge of it for 10 years.

Lukasz J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-30 996	-27 489	-1 448	5 697	3 859

Balance Sheet
Cash Bank On Hand					3 284	92	2 373	9 764	51 152	48 940	34 451
Current Assets	17 004	19 514	16 552	23 697	20 093	24 021	28 431	30 329	72 726	69 200	60 230
Debtors											3 382
Net Assets Liabilities					3 860	10 866	14 357	25 785	28 812	31 197	29 855
Other Debtors											3 382
Property Plant Equipment							3 885	2 654	12 622	8 591	20 235
Total Inventories					16 809	23 930	26 058	20 565	21 574	20 260	22 397
Cash Bank In Hand	440	290	2 590	9 816	3 284
Net Assets Liabilities Including Pension Asset Liability	-30 996	-27 489	-1 448	5 697	3 859
Stocks Inventory	16 564	16 924	16 924	13 881	16 809

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-31 096	-20 586	-1 548	5 597
Shareholder Funds	-30 996	-27 489	-1 448	5 697	3 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 231	4 032	4 031	6 650
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									50 000	10 959	10 927
Creditors					16 233	13 155	17 959	6 073	6 536	16 847	20 368
Dividends Paid							10 000	14 000	24 000	22 000	30 000
Finance Lease Liabilities Present Value Total											6 206
Fixed Assets							3 885	2 654	12 622	8 591	20 235
Increase From Depreciation Charge For Year Property Plant Equipment								1 231	4 032	4 031	6 650
Net Current Assets Liabilities	17 004	18 451	-1 448	5 697	3 859	10 866	10 472	23 131	66 190	52 353	39 862
Other Creditors					16 233	13 155	14 705	1 125	55
Property Plant Equipment Gross Cost							3 885	3 885	12 622	8 591	26 885
Taxation Social Security Payable							3 254	6 073	6 481	5 888	3 235
Total Additions Including From Business Combinations Property Plant Equipment									14 000		18 294
Total Assets Less Current Liabilities	-30 996	18 451	-20 486	5 697	3 859	10 866	14 357	25 785	78 812	60 944	60 097
Creditors Due After One Year	48 000	45 940
Creditors Due Within One Year	48 000	40 000	18 000	18 000	16 234

Company staff

Lukasz J.

Role: Director

Appointed: 06 April 2014

Latest update: 18 February 2024

Aleksandra J.

Role: Director

Appointed: 05 June 2013

Latest update: 18 February 2024

People with significant control

Lukasz J.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jaspol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz J.

Aleksandra J.

Lukasz J.

Aleksandra J.

People with significant control

Lukasz J.

Accounts Documents

Company filings

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