JNHP RETAIL (UK) LIMITED
Previous names
CS.DK LIMITED - 2009-02-12
HILLGATE (360) LIMITED - 2003-05-08
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Property, Plant & Equipment
43,199 GBP2025-01-31
Total Inventories
167,573 GBP2025-01-31
Debtors
432,552 GBP2025-01-31
906,379 GBP2024-01-31
Cash at bank and in hand
404,929 GBP2025-01-31
67,478 GBP2024-01-31
Current Assets
1,005,054 GBP2025-01-31
973,857 GBP2024-01-31
Creditors
Current
208,372 GBP2025-01-31
109,851 GBP2024-01-31
Net Current Assets/Liabilities
796,682 GBP2025-01-31
864,006 GBP2024-01-31
Total Assets Less Current Liabilities
839,881 GBP2025-01-31
864,006 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Share premium
180,000 GBP2025-01-31
180,000 GBP2024-01-31
Retained earnings (accumulated losses)
659,781 GBP2025-01-31
683,906 GBP2024-01-31
Equity
839,881 GBP2025-01-31
864,006 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,415 GBP2025-01-31
Computers
3,082 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
48,497 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,949 GBP2024-02-01 ~ 2025-01-31
Computers
349 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,949 GBP2025-01-31
Computers
349 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,298 GBP2025-01-31
Property, Plant & Equipment
Furniture and fittings
40,466 GBP2025-01-31
Computers
2,733 GBP2025-01-31
Other Debtors
Current
406,247 GBP2025-01-31
904,068 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
2,311 GBP2024-01-31
Prepayments
Current
26,305 GBP2025-01-31
Debtors
Amounts falling due within one year, Current
432,552 GBP2025-01-31
906,379 GBP2024-01-31
Trade Creditors/Trade Payables
Current
14,625 GBP2025-01-31
30,899 GBP2024-01-31
Other Creditors
Current
13,576 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
6,109 GBP2025-01-31
2,800 GBP2024-01-31
Related profiles found in government register
JNHP RETAIL (UK) LIMITED
InfoCS.DK LIMITED - 2009-02-12
HILLGATE (360) LIMITED - 2009-02-12
Registered number 04641384
Second Floor, 201 Haverstock Hill, London NW3 4QG
PRIVATE LIMITED COMPANY incorporated on 2003-01-20 (22 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0JNHP RETAIL (UK) LIMITED
SRegistered number missing

Cokenach Estate, Barkway, Royston, Hertfordshire, SG8 DL
CIF 1