Js Chemists Limited in Croydon, CR0 4UQ

Description

Data updated on: 13-07-2019

Js Chemists started its business in 2003 as a Private Limited Company registered with number: 04707138. The firm's office was based in Croydon at 2 Peterwood Way. This Js Chemists Limited firm had been operating in this business for at least sixteen years. The name of the company was changed in 2003 to Js Chemists Limited. This company former business name was John Smolaga.

Jayanti P., Heena P. and Kirit P. were registered as the enterprise's directors and were managing the firm for four years.

The companies with significant control over this firm included: Day Lewis Plc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Croydon at Peterwood Way, CR0 4UQ, Surrey and was registered as a PSC under the reg no 01202866.

Previous company's names
Js Chemists Limited 2003-05-13
John Smolaga Limited 2003-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-04-30
Currency
Net Worth	117 660	134 886	146 508	1 919	29 270

Balance Sheet
Cash Bank In Hand	186 349	226 344	154 021	32 503
Current Assets	588 369	594 330	392 820	391 143
Debtors	266 913	252 292	127 190	257 844	310 429
Intangible Fixed Assets	1 320 000	1 237 500	1 155 000	1 072 500	1 038 125
Net Assets Liabilities Including Pension Asset Liability	117 660	134 886	54 577	1 919
Stocks Inventory	135 107	115 694	111 609	100 796	100 205
Tangible Fixed Assets	93 501	78 196	64 309	48 424	42 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	117 560	134 786	146 408	1 819	29 170
Shareholder Funds	117 660	134 886	146 508	1 919	29 270

Other Financial Data
Creditors Due After One Year	1 557 988	1 481 840	1 288 270	1 254 740	1 193 802
Creditors Due Within One Year	317 922	280 567	258 803	255 408	268 471
Fixed Assets	1 413 501	1 315 696	1 219 309	1 120 924	1 080 259
Intangible Fixed Assets Aggregate Amortisation Impairment	330 000	412 500	495 000	577 500	611 875
Intangible Fixed Assets Amortisation Charged In Period		82 500	82 500	82 500	34 375
Intangible Fixed Assets Cost Or Valuation	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000
Net Current Assets Liabilities	270 447	313 763	225 948	135 735	142 813
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 300	12 733	10 479
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions			2 024		329
Tangible Fixed Assets Cost Or Valuation	147 630	147 630	149 654	149 654	149 983
Tangible Fixed Assets Depreciation	54 129	69 434	85 345	101 230	107 849
Tangible Fixed Assets Depreciation Charged In Period		15 305	15 911	15 885	6 619
Total Assets Less Current Liabilities	1 683 948	1 629 459	1 353 326	1 256 659	1 223 072
Cash Bank				32 503	650
Net Assets Liability Excluding Pension Asset Liability				1 919	29 270

Role: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 21 April 2003

Address: Cardiff, CF10 2DX

Latest update: 19 April 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 21 April 2003

Address: Cardiff, CF10 2DX

Latest update: 19 April 2023

People with significant control

Day Lewis Plc

Address: 2 Peterwood Way, Croydon, Surrey, CR0 4UQ, England

Legal authority Companies Act 2006

Legal form Public Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 01202866

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 March 2019
Confirmation statement last made up date	09 March 2018

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 March 2016
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 May 2013

Js Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayanti P.

Ameetkumar P.

Heena P.

Kirit P.

Kirit P.

Jerzy S.

Mary S.

Mary S.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

Day Lewis Plc

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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