Jinny's Off Licence Limited in Manchester, M18 7ED

Description

Data updated on: 01-11-2023

Jinny's Off Licence Limited, a Private Limited Company, registered in 9 Ryder Brow Road, Manchester. The postal code is M18 7ED. This business has been operating since 2016. The business reg. no. is 10111132. This enterprise's SIC and NACE codes are 47110 which means . 2022-07-31 is the last time the accounts were filed.

Until now, this specific firm has only had 1 director: Jinesh P. who has been managing it for eight years.

Jinesh P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 964	7 739	1 814	4 297	14 321	2 737	6 599
Current Assets	8 995	15 841	16 963	20 768	32 057	29 324	33 156
Debtors					434	1 485
Other Debtors					434	1 485
Property Plant Equipment					51 330	37 367	19 977
Total Inventories	6 031	8 102	15 149	16 471	17 302	25 102	26 557
Net Assets Liabilities				8 702	2 807	16 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 170	25 133	6 274
Average Number Employees During Period	1	4	4	3	4	3	3
Creditors	36 083	41 924	42 338	42 066	50 000	79 738	65 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 060
Disposals Property Plant Equipment							49 200
Dividends Paid			12 000	12 000	34 000	7 000
Fixed Assets				30 000	81 330	67 367	49 977
Increase From Depreciation Charge For Year Property Plant Equipment					11 170	13 963	8 201
Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-27 088	-26 083	-25 375	-21 298	-28 523	-50 414	-32 659
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	32 829	37 133	38 065	34 039	56 680	71 678	64 628
Other Taxation Social Security Payable	3 253	4 791	4 273	8 027	3 900	8 060	1 187
Par Value Share			1	1	1	1	1
Profit Loss			12 708	16 077	28 105	21 146
Property Plant Equipment Gross Cost					62 500	62 500	26 251
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Additions Including From Business Combinations Property Plant Equipment					62 500		12 951
Total Assets Less Current Liabilities	2 912	3 917	4 625	8 702	52 807	16 953	17 318
Trade Creditors Trade Payables	1
Bank Borrowings Overdrafts					50 000

Company staff

Jinesh P.

Role: Director

Appointed: 07 April 2016

Latest update: 7 April 2024

People with significant control

Jinesh P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
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	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jinny's Off Licence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jinesh P.

People with significant control

Jinesh P.

Accounts Documents

Company filings

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