Jetload Trading Limited in Church Street, N16 0UD

Description

Data updated on: 01-11-2023

The day the firm was established is Monday 28th February 1977. Established under number 01300592, this firm is classified as a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following address: Mable Carter House 99 Stoke Newington, N16 0UD Church Street. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-08-08.

Currently, the directors listed by this particular company include: Ethlyn L. , Abenyamekye L. arranged to perform management duties in 2018 and Colin C. arranged to perform management duties in 1991 in August. To support the directors in their duties, the abovementioned company has been utilizing the skills of Abenyamekye L. as a secretary since 2014.

Collin C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	315 972	346 603	378 914	411 789	447 057	469 516	485 100

Balance Sheet
Cash Bank On Hand							77 515	79 958	58 649	41 366		81 136	86 642
Current Assets	16 245	14 653	15 780	23 988	32 642	57 523	75 248	93 965	39 007	59 371	89 479	112 536	102 673
Debtors	16 212	14 266	14 766	16 426	18 395	18 211	14 007	14 007	47 060	31 775		31 400	16 031
Net Assets Liabilities							492 973	503 538	448 580	478 438	801 342	831 719	839 057
Other Debtors							14 007	14 007	47 060	31 775		31 400	16 031
Property Plant Equipment							500 062	500 062	500 062	535 428
Cash Bank In Hand	33	31	32	7 562	14 247	39 312
Net Assets Liabilities Including Pension Asset Liability	315 972	350 454	374 207	411 789	447 057	469 516	485 100
Tangible Fixed Assets	500 062	500 062	500 062	500 062	500 062	500 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	315 872	346 503	374 107	411 689	446 957	373 213
Shareholder Funds	315 972	346 603	378 914	411 789	447 057	469 516	485 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 701		8 701	17 542		35 225	35 365
Administrative Expenses							28 216	35 953				31 550	47 161
Applicable Tax Rate							19	19
Cost Sales							21 639	19 513				944	6 450
Creditors							72 821	8 613	8 613	116 360	129 662	6 353	85 499
Current Tax For Period							5 802	2 478					311
Depreciation Expense Property Plant Equipment												8 841	8 841
Gross Profit Loss							57 475	48 996				61 923	54 810
Increase From Depreciation Charge For Year Property Plant Equipment										8 841			8 841
Net Current Assets Liabilities	-51 773	-44 656	4 675	-27 274	21 265	53 349	67 085	85 352	30 394	56 989	40 183	106 183	100 713
Number Shares Issued Fully Paid								100		100			100
Other Creditors							72 821	81 876	84 694	84 484		99 662	85 499
Other Taxation Social Security Payable							18 004	3 811	2 540	2 540			311
Par Value Share			1	1				1		1			1
Profit Loss							23 457	10 565				30 373	7 338
Profit Loss On Ordinary Activities Before Tax							29 259	13 043				30 373	7 649
Property Plant Equipment Gross Cost							508 763		508 763	552 970		867 909
Tax Expense Credit Applicable Tax Rate							5 559	2 478
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							243
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 802	2 478					311
Total Assets Less Current Liabilities	448 289	453 908	459 431	472 788	521 327	553 411	567 147	585 414	530 456	478 438	801 342	938 867	924 556
Trade Creditors Trade Payables										37 431		7 486
Turnover Revenue							79 114	68 509				62 867	61 260
Total Additions Including From Business Combinations Property Plant Equipment										44 207
Fixed Assets	500 062	500 062	500 062	500 062	500 062	500 062	500 062	500 062	500 062	535 427	841 525
Creditors Due After One Year	132 317	103 454	130 530	60 999	74 270	74 593	82 047
Creditors Due Within One Year	68 018	59 309	15 299	51 262	11 377	7 458	8 163
Number Shares Allotted			100	100
Other Aggregate Reserves						105 505
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	508 763	500 062	500 062	508 763	508 763	500 062
Tangible Fixed Assets Depreciation	8 701	8 701	8 701	8 701	8 701

Company staff

Ethlyn L.

Role: Director

Latest update: 18 March 2024

Abenyamekye L.

Role: Director

Appointed: 21 December 2018

Latest update: 18 March 2024

Abenyamekye L.

Role: Secretary

Appointed: 03 December 2014

Latest update: 18 March 2024

Colin C.

Role: Director

Appointed: 20 August 1991

Latest update: 18 March 2024

People with significant control

Collin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jetload Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ethlyn L.

Abenyamekye L.

Abenyamekye L.

Colin C.

Ethlyn L.

People with significant control

Collin C.

Accounts Documents

Company filings

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