The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Scholtz, Schalk Willem Jacobus
    Business Man born in September 1955
    Individual (5 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
    Mr Schalk Willem Jacobus Scholtz
    Born in September 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Scholtz, Joey
    Director born in August 1955
    Individual (4 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
    Mrs Joey Scholtz
    Born in August 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Bank House, 81 St Judes Road, Englefield Green, Surrey, United Kingdom
    Dissolved Corporate (3 parents, 297 offsprings)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2015-07-01 ~ 2024-03-01
    PE - Secretary → CIF 0
parent relation
Company in focus

JUMBO RETAIL LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
927,783 GBP2023-09-01 ~ 2024-08-31
807,482 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
422,042 GBP2023-09-01 ~ 2024-08-31
367,255 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
505,741 GBP2023-09-01 ~ 2024-08-31
440,227 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
446,061 GBP2023-09-01 ~ 2024-08-31
403,946 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
59,680 GBP2023-09-01 ~ 2024-08-31
36,281 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
109 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
59,680 GBP2023-09-01 ~ 2024-08-31
36,390 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,967 GBP2023-09-01 ~ 2024-08-31
8,643 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
43,713 GBP2023-09-01 ~ 2024-08-31
27,747 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,076 GBP2024-08-31
4,629 GBP2023-08-31
Total Inventories
38,513 GBP2024-08-31
36,967 GBP2023-08-31
Debtors
303,267 GBP2024-08-31
304,389 GBP2023-08-31
Cash at bank and in hand
86,755 GBP2024-08-31
43,048 GBP2023-08-31
Current Assets
428,535 GBP2024-08-31
384,404 GBP2023-08-31
Creditors
Current
25,949 GBP2024-08-31
21,211 GBP2023-08-31
Net Current Assets/Liabilities
402,586 GBP2024-08-31
363,193 GBP2023-08-31
Total Assets Less Current Liabilities
406,662 GBP2024-08-31
367,822 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
406,660 GBP2024-08-31
367,820 GBP2023-08-31
Equity
406,662 GBP2024-08-31
367,822 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,678 GBP2023-09-01 ~ 2024-08-31
1,841 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,135 GBP2024-08-31
20,010 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,059 GBP2024-08-31
15,381 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,678 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,076 GBP2024-08-31
4,629 GBP2023-08-31
Merchandise
38,513 GBP2024-08-31
36,967 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,760 GBP2024-08-31
9,782 GBP2023-08-31
Other Debtors
Current
292,558 GBP2024-08-31
291,658 GBP2023-08-31
Prepayments
Current
2,949 GBP2024-08-31
2,949 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
303,267 GBP2024-08-31
304,389 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,013 GBP2024-08-31
4,354 GBP2023-08-31
Corporation Tax Payable
Current
15,967 GBP2024-08-31
8,643 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,665 GBP2024-08-31
2,114 GBP2023-08-31
Other Creditors
Current
579 GBP2024-08-31
286 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
43,713 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,873 GBP2023-09-01 ~ 2024-08-31
  • JUMBO RETAIL LIMITED
    Info
    Registered number 09665580
    Ground Floor Marlborough House, 298 Regents Park Road, London N3 2SZ
    Private Limited Company incorporated on 2015-07-01 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.