Jds Wholesale Limited in Southall, UB2 5HQ

Description

Data updated on: 01-11-2023

This firm is situated in Southall registered with number: 09659923. This company was set up in the year 2015. The headquarters of this company is located at 75 Western Road . The zip code for this location is UB2 5HQ. The company's classified under the NACE and SIC code 46390 and their NACE code stands for . The company's latest filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-26.

The enterprise's trademark is "Siren". They submitted a trademark application on 24th January 2017 and it got published in the journal number 2017-005.

For the limited company, just about all of director's responsibilities have so far been executed by Steven R. who was chosen to lead the company in 2015 in June.

Steven R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003208361

Trademark UK00003208361

Trademark image:	-
Trademark name:	Siren
Status:	Application Published
Filing date:	2017-01-24
Owner name:	JDS Wholesale Ltd
Owner address:	3rd Floor, 207 Regent Street, LONDON, United Kingdom, W1B 3HH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 491	4 780	3 884	5 518	4 779	1 711	1 221
Current Assets	24 133	48 786	11 457	18 648	36 104	2 086	5 867
Debtors	7 642	44 006	7 573	13 130	31 325	375	4 646
Property Plant Equipment	175	131	306	601	451	531

Other Financial Data
Accrued Liabilities	2 200	600		1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	58	102	136	336	486	656	816
Average Number Employees During Period	5	5	5	5	4	4	4
Corporation Tax Payable	2 769	2 769			106
Creditors	17 782	43 047	23 200	32 281	30 004	27 585	44 270
Increase From Depreciation Charge For Year Property Plant Equipment		44	34	200	150	170	160
Net Current Assets Liabilities	6 351	5 739	-11 743	-13 633	6 100	-25 499	-38 403
Number Shares Issued Fully Paid		100	100	100
Other Creditors	7 020	7 020	7 166	7 020	7 020	7 020	7 020
Other Taxation Social Security Payable	2 297	1 325	1 374	731	1 757	1 115	2 082
Par Value Share		1	1	1
Prepayments Accrued Income			822	107
Profit Loss		-656	-17 307	-1 595
Property Plant Equipment Gross Cost	233	233	442	937	937	1 187	2 500
Recoverable Value-added Tax	5 103	4 330	4 684	2 516		375
Total Additions Including From Business Combinations Property Plant Equipment			209	495		250	1 313
Total Assets Less Current Liabilities	6 526	5 870	-11 437	-13 032	6 551	-24 968	-36 719
Trade Creditors Trade Payables	833	28 370	9 734	4 691	2 208	2 110	4 086
Trade Debtors Trade Receivables	2 539	39 676	2 067	10 507	31 325		4 646
Bank Borrowings Overdrafts				18
Bank Overdrafts				18

Company staff

Steven R.

Role: Director

Appointed: 26 June 2015

Latest update: 5 March 2024

People with significant control

Steven R.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jds Wholesale Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003208361

Financial data based on annual reports

Company staff

Steven R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

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