J&U Ltd. in Coventry, CV4 9HS

Description

Data updated on: 01-11-2023

Registered with number 09431765 9 years ago, J&U Ltd. is categorised as a Private Limited Company. The business official mailing address is 4 Station Avenue, Tile Hill Coventry. The firm's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. 2022-02-28 is the last time when the accounts were reported.

From the information we have gathered, the business was established 9 years ago and has been led by two directors.

Executives who have control over the firm are as follows: Hardeep J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malveen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	107 307	117 632

Balance Sheet
Cash Bank On Hand		106 942	9 181	14 422	16 268	61 219	156 747	58 888
Current Assets	134 122	152 542	222 856	193 622	209 468	257 288	339 179	310 551
Debtors	45 600	45 600	213 675	179 200	188 200	189 092	174 557	233 978
Net Assets Liabilities		117 632	166 550	162 294	175 598
Property Plant Equipment		2 253	2 773	1 990	2 206	3 624	6 755	7 505
Other Debtors				179 200	188 200	189 092	174 557	55 000
Total Inventories						1 977	1 500	1 000
Cash Bank In Hand	88 523
Net Assets Liabilities Including Pension Asset Liability	107 307	117 632

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	107 207
Shareholder Funds	107 307	117 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		937	1 865	2 840	3 867	5 505	8 358	12 089
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		37 163	59 079	338	36 076	37 753	46 208	32 755
Fixed Assets	896	2 253	2 773	1 990
Increase From Depreciation Charge For Year Property Plant Equipment			928	975	1 027	1 638	2 853	3 731
Net Current Assets Liabilities	107 307	115 379	163 777	160 642	173 392	219 535	292 971	277 796
Property Plant Equipment Gross Cost		3 190	4 638	4 830	6 073	9 129	15 113	19 594
Provisions For Liabilities Balance Sheet Subtotal				338
Total Additions Including From Business Combinations Property Plant Equipment			1 448	192	1 243	3 056	5 984	4 481
Total Assets Less Current Liabilities	37 152	117 632	166 550	162 632	175 598	223 159	299 726	285 301
Current Asset Investments					5 000	5 000	6 375	16 685
Other Creditors				11 837	41	535	926	1 572
Other Current Asset Investments Balance Sheet Subtotal					5 000	5 000	6 375	16 685
Other Taxation Social Security Payable				19 138	36 035	37 218	45 282	31 183
Taxation Social Security Payable				338
Trade Creditors Trade Payables				2 005
Creditors Due Within One Year	97 866	37 163

Company staff

Hardeep J.

Role: Director

Appointed: 10 February 2015

Latest update: 6 February 2024

Malveen J.

Role: Director

Appointed: 10 February 2015

Latest update: 6 February 2024

People with significant control

Hardeep J.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malveen J.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J&U Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep J.

Malveen J.

People with significant control

Hardeep J.

Malveen J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode