John Butler Souvenirs Limited in Ilford, IG6 2DJ

Description

Data updated on: 01-11-2023

The company is based in Ilford registered with number: 10633039. This company was set up in 2017. The office of this company is situated at 70 High Street Barkingside. The postal code is IG6 2DJ. This business's registered with SIC code 47890 - Retail sale via stalls and markets of other goods. 2022-02-28 is the last time when company accounts were reported.

When it comes to this particular firm, the full scope of director's duties have so far been met by Elona H. who was designated to this position in 2021 in February. For 6 years John B., had been performing the duties for the firm until the resignation one year ago. As a follow-up a different director, specifically Elona H. resigned in 2019.

Elona H. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	401	25 505	33 610	78 430	54 136	76 608
Current Assets	1 787	26 965	35 581	78 780	54 556	78 886
Debtors	101					1 638
Net Assets Liabilities			4 900	-3 608	-8 079	15 797
Other Debtors						1 405
Property Plant Equipment						149
Total Inventories	1 285	1 460	1 971	350	420	640

Other Financial Data
Accrued Liabilities Deferred Income					1 350
Average Number Employees During Period		3	3	3	3	4
Bank Borrowings				50 000	49 061
Bank Borrowings Overdrafts				41 667	11 268	11 268
Creditors	1 681	26 810	30 681	41 667	24 842	37 454
Finished Goods Goods For Resale					420	640
Fixed Assets						149
Issue Equity Instruments	101
Loans From Directors						11 500
Net Current Assets Liabilities	106	155	4 900	38 059	29 714	41 432
Other Creditors					11 690	111
Profit Loss	5	49
Property Plant Equipment Gross Cost						149
Taxation Social Security Payable					534	9 341
Total Additions Including From Business Combinations Property Plant Equipment						149
Total Assets Less Current Liabilities					29 714	41 581
Total Borrowings				41 667	37 793
Trade Creditors Trade Payables						5 234
Trade Debtors Trade Receivables						233

Company staff

Elona H.

Role: Director

Appointed: 03 February 2021

Latest update: 5 November 2023

People with significant control

Elona H.

Notified on 13 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John B.

Notified on 12 December 2019

Ceased on 13 January 2023

Nature of control:

over 3/4 of shares

Elona H.

Notified on 22 February 2017

Ceased on 12 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elona H.

Notified on 22 February 2017

Ceased on 22 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-22
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

John Butler Souvenirs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elona H.

John B.

Elona H.

People with significant control

Elona H.

John B.

Elona H.

Elona H.

Accounts Documents

Company filings

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