Junior Kids Limited in Sutton, SM3 9AG

Description

Data updated on: 01-11-2023

Junior Kids Limited was set up as Private Limited Company, with headquarters in 591 London Road, Cheam, Sutton. The company's post code is SM3 9AG. The company has been operating since 1996. The company's Companies House Reg No. is 03177265. The enterprise's principal business activity number is 46420, that means Wholesale of clothing and footwear. Junior Kids Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Saturday 25th March 2023.

As for the business, the full scope of director's assignments have so far been met by Mohammed C. who was designated to this position in 1996 in March. For 2 years Anjim S., had been fulfilling assigned duties for the business up to the moment of the resignation twenty five years ago. In addition a different director, including Humera S. gave up the position in 1998. Furthermore, the managing director's duties are regularly helped with by a secretary - Munaza C., who was chosen by the business in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 509	224 327	281 672	340 460	335 803	365 366

Balance Sheet
Cash Bank On Hand						12	12			4 942	75 396	17 355	4 273
Current Assets	455 018	317 810	298 926	311 246	298 115	260 166	521 115	600 576	614 296	952 669	973 949	954 836	744 081
Debtors	310 760	191 625	180 412	216 382	218 090	182 090	325 562			432 084	494 183	467 061	400 308
Net Assets Liabilities						322 413	321 390	335 535	394 983	392 558	509 525	659 074	700 534
Property Plant Equipment						1 720 319	1 720 319					1 732 741	1 732 741
Total Inventories						149 220	32 400			515 643	511 370	429 420	339 500
Cash Bank In Hand	104 140	67 748	67 501	45 966	39 926	39 926
Net Assets Liabilities Including Pension Asset Liability	142 509	224 327	270 628	340 460	335 803	365 366
Stocks Inventory	40 118	58 437	51 013	48 898	42 437	38 150
Tangible Fixed Assets	1 715 319	1 717 944	1 719 556	1 716 818	1 716 818	1 714 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	142 409	224 227	270 528	340 360	419 961	365 266
Shareholder Funds	142 509	224 327	281 672	340 460	335 803	365 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 992	44 992					54 827	54 827
Average Number Employees During Period						10	10			9	12	10
Called Up Share Capital Not Paid										1 711 454	1 739 679
Creditors						721 464	720 459	720 659	572 150	850 931	663 755	746 554	496 339
Fixed Assets	1 715 319	1 717 944	1 719 556	1 716 818	1 716 818	1 714 598	1 717 348	1 714 959	1 714 959		1 739 679	1 732 741	1 732 741
Net Current Assets Liabilities	-373 842	-353 612	-359 008	-379 222	-475 220	-450 407	199 344	4 785	42 146	101 738	310 194	208 282	247 742
Property Plant Equipment Gross Cost						1 765 311	1 765 311					1 787 568	1 787 568
Total Assets Less Current Liabilities	1 341 477	1 364 332	1 360 548	1 337 596	1 239 378	1 264 191	1 518 004	1 710 174	1 757 105	1 813 192	2 049 873	1 941 023	1 980 483
Creditors Due After One Year Total Noncurrent Liabilities	1 198 968	1 140 005
Creditors Due Within One Year Total Current Liabilities	828 860	671 422
Tangible Fixed Assets Additions		10 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 755 461	1 756 811	1 761 811	1 761 811	1 761 811	1 761 811
Tangible Fixed Assets Depreciation	40 142	38 867	42 255	44 993	44 993	47 213
Tangible Fixed Assets Depreciation Charge For Period		2 946
Tangible Fixed Assets Depreciation Disposals		-4 221
Tangible Fixed Assets Disposals		-8 650
Creditors Due After One Year		1 140 005	1 081 876	997 136	903 575	898 825
Creditors Due Within One Year		671 422	659 492	690 468	775 673	710 573
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 388	2 738

Company staff

Munaza C.

Role: Secretary

Appointed: 01 April 1999

Latest update: 4 March 2024

Executives with significant control over the firm are: Munaza C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Munaza C.

Notified on 10 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Junior Kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munaza C.

Mohammed C.

Anjim S.

Humera S.

Munaza C.

Mohammed C.

People with significant control

Munaza C.

Mohammed C.

Accounts Documents

Company filings

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