Company information:
J L M Hygiene (Europe) Limited (No: 06036605)
Address: 29 WOOD STREET, STRATFORD UPON AVON, WARWICKSHIRE, CV37 6JG
Status: Active - Proposal to Strike off
Incorporated: 22-Dec-2006
Accounts Next Due: 31-Aug-2022
Next Confirmation Statement Due: 01-May-2022
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ANGELINA DAY ( DOB: Jun-1963 From: Mar-2008 )
Resigned Director: STUART DAY ( DOB: Sep-1963 From: Dec-2006 To: May-2021 )
Resigned Director: PAUL PEARSON WEDDLE ( DOB: May-1966 From: Jan-2015 To: Jul-2018 )
Resigned Secretary: ANGELINA DAY ( From: Dec-2006 To: May-2021 )
Persons of Significant Control:
Mrs Angelina Day, Stratford Upon Avon, Warwickshire, CV37 6JG, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Stuart Day, Stratford Upon Avon, Warwickshire, CV37 6JG, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 71,580 | 56,402 | 71580.0,56402.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 40,554 | 36,867 | 40554.0,36867.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 31,026 | 19,535 | 31026.0,19535.0,0.0,0.0,0.0 | |||
Current assets | 527,530 | 350,398 | 163,168 | 124,909 | 80,541 | 527530.0,350398.0,163168.0,124909.0,80541.0 |
Current assets / Total inventories | 145,703 | 111,275 | 145703.0,111275.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 238,485 | 155,044 | 58,319 | 54,108 | 25 | 238485.0,155044.0,58319.0,54108.0,25.0 |
Current assets / Cash at bank and on hand | 143,342 | 84,079 | 104,849 | 70,801 | 80,516 | 143342.0,84079.0,104849.0,70801.0,80516.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 21,619 | 20,140 | 21619.0,20140.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | 29,417 | 120,309 | 90,144 | 97,525 | 72,308 | 29417.0,120309.0,90144.0,97525.0,72308.0 |
Total assets less current liabilities | 100,997 | 176,711 | 90,144 | 97,525 | 72,308 | 100997.0,176711.0,90144.0,97525.0,72308.0 |
Accrued liabilities, not expressed within creditors subtotal | -26,946 | -31,116 | -26946.0,-31116.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 74,051 | 30,595 | 90,144 | 97,525 | 72,308 | 74051.0,30595.0,90144.0,97525.0,72308.0 |
Equity / share capital and reserves | 74,051 | 74051.0,0.0,0.0,0.0,0.0 |