Jhay Stores Ltd in Northolt, UB5 4BX

Description

Data updated on: 02-07-2021

2012 marks the launching of Jhay Stores Ltd, a company registered at 209 The Heights, in Northolt. It was created on 2012-09-14. Its registration number was 08214388 and its postal code was UB5 4BX. This company had been operating on the British market for approximately 9 years up until 2021-05-18.

Jekatheesan A. was the company's director, assigned this position in 2012.

Jekatheesan A. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	2 389	27	1 556	652

Balance Sheet
Cash Bank On Hand					4 722	2 734	1 465
Current Assets	41 850	35 177	34 245	41 282	41 282	35 464	32 025
Debtors	15 376	7 000	7 000	7 000	7 000	4 000	4 000
Net Assets Liabilities						2 839	7 864	7 708
Other Debtors					7 000	4 000	4 000
Property Plant Equipment					194 326	192 393	188 952	175 000
Total Inventories					29 560	28 730	26 560
Cash Bank In Hand	954	1 317	1 265	4 722
Net Assets Liabilities Including Pension Asset Liability	2 389	27	1 556	652
Stocks Inventory	25 520	26 860	25 980	29 560
Tangible Fixed Assets	186 700	187 584	185 067	194 326

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	2 388	26	1 555	650
Shareholder Funds	2 389	27	1 556	652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 854	12 787	16 228
Average Number Employees During Period						2	2	1
Creditors					234 956	225 018	213 113	167 292
Finished Goods Goods For Resale							26 560
Fixed Assets	186 700	187 584	185 067	194 326		192 393	188 952
Loans From Directors							198 975	154 763
Net Current Assets Liabilities	-184 311	-187 557	-183 310	-193 674	-193 674	-189 554	-181 088	-167 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 228
Other Disposals Property Plant Equipment								30 180
Property Plant Equipment Gross Cost					205 180		205 180	175 000
Taxation Social Security Payable							11 814	11 814
Total Assets Less Current Liabilities	2 389	27	1 757	652	652	2 839	7 864
Trade Creditors Trade Payables					1 484	2 592	2 324	715
Finished Goods					29 560	28 730
Increase From Depreciation Charge For Year Property Plant Equipment						1 933
Other Creditors					224 049	210 664
Other Taxation Social Security Payable					9 423	11 762
Creditors Due Within One Year	226 161	222 734	217 555	234 956
Tangible Fixed Assets Additions	188 000	4 480		2 220
Tangible Fixed Assets Cost Or Valuation	188 000	192 480	202 960	205 180
Tangible Fixed Assets Depreciation	1 300	4 896	7 413	10 854
Tangible Fixed Assets Depreciation Charged In Period	1 300	3 596	2 517	3 441

Company staff

Jekatheesan A.

Role: Director

Appointed: 14 September 2012

Latest update: 16 January 2024

People with significant control

Jekatheesan A.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	28 September 2019
Confirmation statement last made up date	14 September 2018

Annual Accounts 14 July 2013
Start Date For Period Covered By Report	2012-09-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 July 2013
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 March 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Jhay Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jekatheesan A.

People with significant control

Jekatheesan A.

Accounts Documents

Company filings

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