Jlp Meat Trading Limited in Kingsbury, NW9 8SL

Description

Data updated on: 01-11-2023

Jlp Meat Trading has been offering its services for at least 13 years. Started under 07811356, this firm is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following location: 248 Church Lane, NW9 8SL Kingsbury. The enterprise's SIC code is 46320 and their NACE code stands for Wholesale of meat and meat products. Jlp Meat Trading Ltd reported its account information for the financial year up to 2022-11-30. The company's most recent confirmation statement was filed on 2023-09-30.

The information detailing this particular enterprise's MDs shows us the existence of two directors: Cleonice D. and Jose P. who were appointed on 2015/06/10 and 2011/10/14.

Executives with significant control over the firm are: Cleonice D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jose P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cleonice D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 377	26 162	36 001	81 990	133 059

Balance Sheet
Cash Bank In Hand	1 988	6 124	9 559	7 759	17 769
Cash Bank On Hand					17 769	1 487	25 036	1 911	18 046	80 917	36 630
Current Assets	6 790	27 092	34 539	132 490	156 499	229 086	353 686	287 976	328 621	338 744	257 416
Debtors	1 402	318	8 519	94 319	107 741	181 451	251 649	216 850	250 846	175 092	138 468
Net Assets Liabilities					133 059	179 589	166 956	-231	107 969	95 289	49 029
Net Assets Liabilities Including Pension Asset Liability				81 990	133 059
Other Debtors					4 800	4 800	4 800	13 161	14 465	15 152	23 447
Property Plant Equipment					52 511	50 841	41 650	87 356	75 393	82 648	104 501
Stocks Inventory	3 400	20 650	16 461	30 412	30 989
Tangible Fixed Assets	15 470	14 779	21 724	35 598	52 511
Total Inventories					30 989	46 148	77 001	69 215	59 729	82 735	82 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 277	26 062	35 901	81 890	132 959
Shareholder Funds	12 377	26 162	36 001	81 990	133 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 122	50 072	63 445	92 052	116 674	143 713	136 921
Average Number Employees During Period						6	9	9	9	12	12
Bank Borrowings Overdrafts								154 560	128 013	108 570	63 296
Creditors					18 561	26 460	15 547	201 134	150 144	118 678	105 321
Creditors Due After One Year					18 561
Creditors Due Within One Year	9 883	15 709	20 262	86 098	57 390
Debtors Due After One Year			-4 800	-4 800	-4 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 455					41 114
Disposals Property Plant Equipment						10 800					57 693
Finance Lease Liabilities Present Value Total					18 561	26 460	15 547	46 574	22 131	10 108	42 025
Increase From Depreciation Charge For Year Property Plant Equipment						18 405	13 373	28 607	24 622	27 039	34 322
Net Current Assets Liabilities	-3 093	11 383	14 277	46 392	99 109	155 208	140 853	113 547	182 720	131 319	49 849
Number Shares Allotted	100	100	100	100	100
Other Creditors					12 329	3 157	3 926	5 008	4 168	7 870	7 911
Other Taxation Social Security Payable					11 068	16 555	18 343	718	8 189	22 977	34 641
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					90 633	100 913	105 095	179 408	192 067	226 361	241 422
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	19 337	3 004	11 994	22 391	33 907
Tangible Fixed Assets Cost Or Valuation	19 337	22 341	34 335	56 726	90 633
Tangible Fixed Assets Depreciation	3 867	7 562	12 611	21 128	38 122
Tangible Fixed Assets Depreciation Charged In Period	3 867	3 695	5 049	8 517	16 994
Total Additions Including From Business Combinations Property Plant Equipment						21 080	4 182	74 313	12 659	34 294	72 754
Total Assets Less Current Liabilities	12 377	26 162	36 001	81 990	151 620	206 049	182 503	200 903	258 113	213 967	154 350
Trade Creditors Trade Payables					33 993	54 166	190 564	168 703	133 544	176 578	165 015
Trade Debtors Trade Receivables					99 196	170 005	246 311	198 889	231 581	155 140	110 221

Company staff

Cleonice D.

Role: Director

Appointed: 10 June 2015

Latest update: 22 March 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 July 2013

Jlp Meat Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cleonice D.

Jose P.

People with significant control

Cleonice D.

Jose P.

Cleonice D.

Jose P.

Accounts Documents

Company filings

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