The date the firm was founded is Fri, 20th Sep 2013. Started under number SC459665, it is classified as a Private Limited Company. You can reach the headquarters of the company during business hours under the following address: C/o Thomson Cooper 3 Castle Court Carnegie Campus, KY11 8PB Dunfermline. The firm is known as Jhosiery Uk Ltd. It should be noted that it also was listed as Joy Workshop (UK) up till the company name was changed 7 years ago. This company's SIC code is 46420 which means Wholesale of clothing and footwear. Jhosiery Uk Limited reported its account information for the financial period up to 31st March 2022. The most recent annual confirmation statement was submitted on 21st September 2023.
Jhosiery Uk Ltd
General information
Name:
Jhosiery Uk Limited
Office Address:
C/o Thomson Cooper 3 Castle Court Carnegie Campus KY11 8PB Dunfermline
Number: SC459665
Incorporation date: 2013-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Jhosiery Uk Ltd 2017-12-08
-
Joy Workshop (UK) Limited 2013-09-20
Trade marks
Trademark UK00003028986
| Trademark image: |  |
| Status: | Registered |
| Filing date: | 2013-11-01 |
| Date of entry in register: | 2014-02-07 |
| Renewal date: | 2023-11-01 |
| Owner name: | Joy Workshop (UK) Limited |
| Owner address: | 69 Glaskhill Terrace, Penicuik, Midlothian, United Kingdom, EH26 0EH |
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | -12 876 | -15 309 | -1 841 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 964 | 24 079 | 10 073 | 7 138 | 3 132 | 1 998 | |||
| Current Assets | 10 622 | 21 529 | 44 347 | 43 179 | 29 173 | 24 857 | 23 824 | 24 402 | 41 420 |
| Debtors | 1 615 | 7 383 | 1 719 | 6 692 | 8 404 | ||||
| Net Assets Liabilities | -2 069 | 22 807 | 438 | -7 508 | 5 048 | -44 763 | -42 880 | ||
| Other Debtors | 7 383 | 1 719 | 6 692 | 8 404 | |||||
| Property Plant Equipment | 1 141 | 3 021 | 2 454 | 1 320 | 377 | 1 612 | |||
| Total Inventories | 28 000 | 19 100 | 19 100 | 16 000 | 14 000 | 14 000 | |||
| Cash Bank In Hand | 1 022 | 4 109 | 8 964 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 876 | -15 309 | -1 841 | ||||||
| Stocks Inventory | 9 600 | 15 805 | 28 000 | ||||||
| Tangible Fixed Assets | 1 141 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 976 | -15 409 | -1 941 | ||||||
| Shareholder Funds | -12 876 | -15 309 | -1 841 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 1 514 | 2 081 | 3 215 | 4 158 | 5 072 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 750 | 25 000 | |||||||
| Creditors | 47 329 | 22 789 | 30 507 | 33 434 | 19 081 | 25 000 | 20 887 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 567 | 1 134 | 943 | 914 | ||||
| Net Current Assets Liabilities | -12 876 | -15 309 | -2 982 | 20 390 | -1 334 | -8 577 | 4 743 | -21 375 | -23 067 |
| Other Creditors | 44 356 | 12 097 | 17 486 | 6 285 | 13 936 | 35 304 | |||
| Other Taxation Social Security Payable | 9 323 | 10 779 | 9 510 | 1 911 | |||||
| Property Plant Equipment Gross Cost | 1 522 | 4 535 | 4 535 | 4 535 | 4 535 | 6 684 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 604 | 682 | 251 | 72 | 306 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 013 | 2 149 | |||||||
| Total Assets Less Current Liabilities | -12 876 | -15 309 | -1 841 | 23 411 | 1 120 | -7 257 | 5 120 | -19 763 | -21 993 |
| Trade Creditors Trade Payables | 2 973 | 1 369 | 2 242 | 3 889 | 3 234 | 10 473 | |||
| Fixed Assets | 1 141 | 1 612 | 1 074 | ||||||
| Creditors Due Within One Year | 23 498 | 36 838 | 47 329 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 522 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 522 | ||||||||
| Tangible Fixed Assets Depreciation | 381 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 381 | ||||||||
Company staff
Francis D.
Role: Director
Appointed: 11 November 2020
Latest update: 5 March 2024
People with significant control
Francis D.
Notified on
24 June 2020
Nature of control:
over 3/4 of shares
Hongxia L.
Notified on
6 April 2016
Ceased on
24 June 2020
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 | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 05 October 2024 |
| Confirmation statement last made up date | 21 September 2023 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-20 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Confirmation statement with no updates Thu, 21st Sep 2023 (CS01)
filed on: 21st, September 2023
filed on: 21st, September 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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