JEROBOAMS TRADE LIMITED
Previous names
LAYTONS WINE MERCHANTS LIMITED - 2022-12-08
TRUNKWORK LIMITED - 1997-04-17
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
252023-04-01 ~ 2024-03-31
Debtors
2,478,510 GBP2024-03-31
2,171,720 GBP2023-03-31
Cash at bank and in hand
332,740 GBP2024-03-31
441,782 GBP2023-03-31
Current Assets
2,811,250 GBP2024-03-31
2,613,502 GBP2023-03-31
Creditors
Current
3,485,220 GBP2024-03-31
3,298,355 GBP2023-03-31
Net Current Assets/Liabilities
-673,970 GBP2024-03-31
-684,853 GBP2023-03-31
Total Assets Less Current Liabilities
-673,970 GBP2024-03-31
-684,853 GBP2023-03-31
Creditors
Non-current
653,335 GBP2024-03-31
715,556 GBP2023-03-31
Net Assets/Liabilities
-1,327,305 GBP2024-03-31
-1,400,409 GBP2023-03-31
Equity
Called up share capital
1,251,000 GBP2024-03-31
1,251,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,578,305 GBP2024-03-31
-2,651,409 GBP2023-03-31
Equity
-1,327,305 GBP2024-03-31
-1,400,409 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,433,600 GBP2024-03-31
2,155,174 GBP2023-03-31
Other Debtors
Current
44,910 GBP2024-03-31
16,546 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,478,510 GBP2024-03-31
Current, Amounts falling due within one year
2,171,720 GBP2023-03-31
Amounts owed to group undertakings
Current
2,915,406 GBP2024-03-31
2,807,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,011 GBP2024-03-31
21,084 GBP2023-03-31
Other Creditors
Current
6,837 GBP2024-03-31
62,877 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
539,966 GBP2024-03-31
407,346 GBP2023-03-31
Amounts owed to group undertakings
Non-current
653,335 GBP2024-03-31
715,556 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,004,000 shares2024-03-31
JEROBOAMS TRADE LIMITED
InfoLAYTONS WINE MERCHANTS LIMITED - 2022-12-08
TRUNKWORK LIMITED - 2022-12-08
Registered number 03315645
43 Portland Road, London W11 4LJ
PRIVATE LIMITED COMPANY incorporated on 1997-02-10 (28 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-16
CIF 0