J&P Trading Ltd in Harrow, HA2 8QW

Description

Data updated on: 01-11-2023

This particular firm is located in Harrow with reg. no. 07631516. This company was registered in 2011. The headquarters of this company is located at 18 Windsor Crescent . The area code for this location is HA2 8QW. This firm's declared SIC number is 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). Tuesday 31st May 2022 is the last time when account status updates were filed.

Jan B. and Pratik P. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since May 2011.

Pratik P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-12 188	372	393	522	538

Balance Sheet
Cash Bank On Hand					168 698	207 348	176 122	11 265	75 972	62 335
Current Assets	163 968	199 237	194 576	233 068	256 990	296 478	273 344	181 793	154 032	160 937
Debtors	13 914	5 338	4 708	4 014	32 407	29 207	27 374	48 052	20 489	13 597
Net Assets Liabilities					538	323	659	-28 069	-95 947	-125 141
Property Plant Equipment					4 904			83 919	74 970	43 742
Total Inventories					55 885	59 923	66 848	122 476	57 571	85 005
Cash Bank In Hand	88 869	136 829	138 425	169 363	168 698
Intangible Fixed Assets	1	1	1	1	5 000
Net Assets Liabilities Including Pension Asset Liability	-12 188	372	393	522	538
Stocks Inventory	61 185	57 070	51 443	59 691	55 885
Tangible Fixed Assets	87 839	64 002	42 751	23 719	4 904

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	-12 288	172	193	322	338
Shareholder Funds	-12 188	372	393	522	538

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1	1 001	1	1 501	3 001	4 501
Accumulated Depreciation Impairment Property Plant Equipment					99 542	104 446	104 446	106 356	138 818	170 046
Average Number Employees During Period								13	17	17
Creditors					200 279	278 164	235 415	277 893	236 096	252 958
Fixed Assets	87 840	64 003	42 752	23 720	9 904	4 000	3 000	89 919	79 470	46 742
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 904		1 910	32 462	31 228
Intangible Assets					5 000	4 000	3 000	6 000	4 500	3 000
Intangible Assets Gross Cost					5 001	5 001	1	7 501	7 501	7 501
Net Current Assets Liabilities	17 602	44 081	51 767	57 067	56 711	18 314	37 929	-96 100	-82 064	-92 021
Property Plant Equipment Gross Cost					104 446	104 446	104 446	190 275	213 788	213 788
Total Additions Including From Business Combinations Intangible Assets								7 500
Total Additions Including From Business Combinations Property Plant Equipment								85 829	23 513
Total Assets Less Current Liabilities	105 442	108 084	94 519	80 787	66 615	22 314	37 929	-6 181	-2 594	-45 279
Amount Specific Advance Or Credit Directors	40 000	40 000	40 000	52 500	55 500		80 000	80 000
Creditors Due After One Year Total Noncurrent Liabilities	117 630
Creditors Due Within One Year Total Current Liabilities	146 366
Intangible Fixed Assets Additions	1				5 000
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	5 001
Tangible Fixed Assets Additions	104 446
Tangible Fixed Assets Cost Or Valuation	104 446	104 446	104 446	104 446	104 446
Tangible Fixed Assets Depreciation	16 607	40 444	61 695	80 727	99 542
Tangible Fixed Assets Depreciation Charge For Period	16 607
Creditors Due After One Year	117 630	107 712	94 126	80 265	66 077
Creditors Due Within One Year	146 366	155 156	142 809	176 001	200 279
Intangible Fixed Assets Aggregate Amortisation Impairment					1
Intangible Fixed Assets Amortisation Charged In Period					1
Tangible Fixed Assets Depreciation Charged In Period		23 837	21 251	19 032	18 815

Company staff

Jan B.

Role: Director

Appointed: 12 May 2011

Latest update: 3 December 2023

Pratik P.

Role: Director

Appointed: 12 May 2011

Latest update: 3 December 2023

People with significant control

Pratik P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

J&P Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan B.

Pratik P.

People with significant control

Pratik P.

Accounts Documents

Company filings

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