Jsh Stores Ltd in Wishaw, ML2 8NN

Description

Data updated on: 01-11-2023

Jsh Stores started its operations in 2018 as a Private Limited Company with reg. no. SC598062. This particular company has been active for six years and the present status is active. The company's head office is located in Wishaw at 103 Cambusnethan Street. You could also find the company utilizing the area code : ML2 8NN. The company's SIC code is 47110: . 2022-05-31 is the last time company accounts were reported.

The data obtained describing this particular company's management shows us there are two directors: Javed A. and Shada A. who joined the company's Management Board on 2018-05-23.

Javed A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	48 634	24 221	99 873	16 294	8 534
Current Assets	97 264	74 349	151 498	69 044	76 909
Debtors	1 180
Net Assets Liabilities			39 419	23 938	20 027
Property Plant Equipment	673	20 913	17 356	13 885	11 108
Total Inventories	47 450	50 128	51 625	52 750	68 375

Other Financial Data
Accrued Liabilities	2 666	2 400	3 432	3 824	1 152
Accumulated Depreciation Impairment Property Plant Equipment	151	7 122	11 474	14 945	17 722
Average Number Employees During Period	5	5	3	3	4
Bank Borrowings Overdrafts			50 000	33 246	9 415
Corporation Tax Payable	2 500	2 639	10 133	682	1 478
Creditors	193 756	186 300	237 337	11 170	9 415
Dividends Paid			20 000	18 000	10 000
Fixed Assets	108 575	128 815	125 258	121 787	119 010
Increase From Depreciation Charge For Year Property Plant Equipment	151	6 971	4 352	3 471	2 777
Intangible Assets	107 902	107 902	107 902	107 902	107 902
Intangible Assets Gross Cost	107 902	107 902	107 902	107 902
Net Current Assets Liabilities	-96 492	-111 951	-85 839	-86 679	-89 568
Number Shares Issued Fully Paid			100	100	100
Other Taxation Social Security Payable		143	97	96
Par Value Share			1	1	1
Prepayments	1 180
Profit Loss			42 555	2 519	6 089
Property Plant Equipment Gross Cost	824	28 035	28 830	28 830
Total Additions Including From Business Combinations Intangible Assets	107 902
Total Additions Including From Business Combinations Property Plant Equipment	824	27 211	795
Total Assets Less Current Liabilities	12 083	16 864	39 419	35 108	29 442
Trade Creditors Trade Payables	20 798	12 998	5 174	4 972	16 683

Company staff

Javed A.

Role: Director

Appointed: 23 May 2018

Latest update: 20 January 2024

Shada A.

Role: Director

Appointed: 23 May 2018

Latest update: 20 January 2024

People with significant control

Javed A.

Notified on 23 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jsh Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed A.

Shada A.

People with significant control

Javed A.

Accounts Documents

Company filings

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