Jsb Retail Limited in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Started with Reg No. 08521451 eleven years ago, Jsb Retail Limited was set up as a Private Limited Company. Its active registration address is 29 Arboretum Street, Nottingham. The Jsb Retail Limited business was known under three other names before it adapted the current name. This company was originally established under the name of Sohal Brothers Retail and was changed to H&M Companies on 5th October 2018. Its third name was current name until 2014. The firm's SIC and NACE codes are 47110, that means . Fri, 30th Sep 2022 is the last time the accounts were reported.

At the moment, the following firm is the workplace of one managing director: Anna Z., who was assigned to lead the company in May 2023. Since 22nd September 2022 Haricharn S., had been functioning as a director for the following firm up until the resignation in May 2023. In addition a different director, including Ajay S. quit on 22nd September 2022.

Previous company's names
Jsb Retail Limited 2018-10-05
Sohal Brothers Retail Limited 2018-07-25
H&m Companies Ltd 2014-10-17
Jsb Retail Limited 2013-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 952	-93 955	-115 762

Balance Sheet
Cash Bank In Hand	15 056	759	2
Cash Bank On Hand			2	2	2	2	2	2	2
Current Assets	90 539	246 293	177 769	72 180	72 180	72 180	72 180	2 180	2 180
Debtors	28 483	106 337	107 767	2 178	2 178	2 178	2 178	2 178	2 178
Other Debtors			107 767	2 178	2 178	2 178	2 178	2 178	2 178
Property Plant Equipment			60 434	38 891	18 471
Stocks Inventory	47 000	139 197	70 000
Tangible Fixed Assets	97 020	82 241	60 434
Total Inventories			70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	2 952	-93 955

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 950	-93 957	-115 764
Shareholder Funds	2 952	-93 955	-115 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 279	67 822	88 242	106 713	106 713
Average Number Employees During Period						2	2	2	2
Creditors			353 965	248 376	248 376	248 376	248 376	248 376	248 376
Creditors Due Within One Year	166 887	45 607	353 965
Increase From Depreciation Charge For Year Property Plant Equipment				21 543	20 420	18 471
Loans From Directors			310 787	248 376	248 376	248 376		248 376	248 376
Net Current Assets Liabilities	-76 348	200 686	-176 196	-176 196	-176 196	-176 196	-176 196	-246 196	-246 196
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			43 178
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			106 713	106 713	106 713	106 713	106 713
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	99 685	106 713
Tangible Fixed Assets Depreciation	2 665	24 472	46 279
Tangible Fixed Assets Depreciation Charged In Period	2 665	21 807	21 807
Total Assets Less Current Liabilities	20 672	282 927	-115 762	-137 305	-157 725	-176 196	-176 196	-246 196	-246 196
Amounts Owed To Directors						248 376	248 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment								106 713
Disposals Property Plant Equipment								106 713
Creditors Due After One Year	16 983	376 882
Fixed Assets	97 020	82 241
Provisions For Liabilities Charges	737
Tangible Fixed Assets Additions	99 685	7 028