Jet Trading (UK) Limited in Old Skelmersdale, WN8 8AZ

Description

Data updated on: 01-11-2023

04986706 is the registration number used by Jet Trading (UK) Limited. The firm was registered as a Private Limited Company on 2003-12-05. The firm has been actively competing in this business for the last twenty one years. This firm could be contacted at Suite 4 48 Westgate in Old Skelmersdale. The office's post code assigned to this place is WN8 8AZ. The enterprise's SIC code is 47110 meaning . 2022-11-30 is the last time when the accounts were filed.

For this particular limited company, a variety of director's tasks have so far been executed by Stephen W. who was arranged to perform management duties twenty one years ago. To find professional help with legal documentation, this limited company has been utilizing the skillset of Michaela W. as a secretary since the appointment on 2008-04-28.

Stephen W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-58 651	-68 148

Balance Sheet
Cash Bank On Hand						4 896	3 696	1 111	1 622	54 735	30 535	20 339
Current Assets	7 000	7 392	7 000	7 417	7 680	11 896	10 696	8 111	8 622	58 235	34 035	25 839
Debtors		392										2 000
Net Assets Liabilities						-51 919	-40 861	-32 156	-24 730	-17 270	-10 147	-5 775
Other Debtors												2 000
Property Plant Equipment						332	332
Total Inventories						7 000	7 000	7 000	7 000	3 500	3 500	3 500
Cash Bank In Hand				417	1 264	4 896
Net Assets Liabilities Including Pension Asset Liability	-58 651	-68 148	-76 516	-67 214	-58 968	-51 919
Stocks Inventory	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets	17 492	13 500	9 508	5 516	1 524	332

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-58 652	-68 149	-77 498	-67 215	-61 346	-51 920
Shareholder Funds	-58 651	-68 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 810	12 810	13 142	13 142
Average Number Employees During Period								7	7	4	4	4
Bank Borrowings						16 974	14 614	12 209	9 114	52 924	40 793	28 793
Bank Overdrafts						2 894	2 894	3 095	3 095	3 095
Creditors						47 173	37 275	28 058	24 238	22 581	3 389	2 821
Fixed Assets	17 492	13 500				332	332
Increase From Depreciation Charge For Year Property Plant Equipment								332
Net Current Assets Liabilities	-76 143	-81 648	-87 005	-51 338	-43 731	-35 277	-26 579	-19 947	-15 616	35 654	30 646	23 018
Other Creditors						28 396	20 936	20 392	17 888	16 651
Property Plant Equipment Gross Cost						13 142	13 142	13 142	13 142
Taxation Social Security Payable						4 352	7 114	4 571	3 255	6 810	1 671	1 025
Total Assets Less Current Liabilities	-58 651	-68 148	-76 516	-45 822	-40 470	-34 945	-26 247	-19 947	-15 616	35 654	30 646	23 018
Trade Creditors Trade Payables						11 531	6 331
Capital Employed		-70 960	-76 516	-67 214	-61 345	-51 919
Creditors Due After One Year				21 392	19 138	16 974
Creditors Due Within One Year	83 143	89 040	94 005	58 755	49 674	47 173
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	27 142	27 142	27 142	27 142	27 142	27 142
Tangible Fixed Assets Depreciation	9 650	13 642	17 634	21 626	25 618	26 810
Tangible Fixed Assets Depreciation Charged In Period		3 992	3 992	3 992	3 992	1 192
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Michaela W.

Role: Secretary

Appointed: 28 April 2008

Latest update: 20 March 2024

Stephen W.

Role: Director

Appointed: 05 December 2003

Latest update: 20 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2003

Resigned: 05 December 2003

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 20 March 2024

Rwl Directors Limited

Role: Corporate Director

Appointed: 05 December 2003

Resigned: 05 December 2003

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 20 March 2024

Alan W.

Role: Secretary

Appointed: 05 December 2003

Resigned: 28 April 2008

Latest update: 20 March 2024

People with significant control

Stephen W.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Jet Trading (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela W.

Stephen W.

Rwl Registrars Limited

Rwl Directors Limited

Alan W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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