{ "company_number": "04641384", "name": "Jnhp Retail (UK) Limited", "url": "/company/04641384", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-20", "dissolved_on": null, "sic_codes": [ { "code": "46160", "description": "Agents involved in the sale of textiles, clothing, fur, footwear and leather goods", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46160" } ], "registered_address": { "id": 1536460, "url": "/address/1536460", "line1": "SECOND FLOOR", "line2": "201 HAVERSTOCK HILL", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW3 4QG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384", "previous_names": [ { "name": "Cs.dk Limited", "ceased_on": "2009-02-12" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04641384/accounts/2025-01-31", "pdf_url": "/company/04641384/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "43199.00", "debtors": "432552.00", "cash_bank_in_hand": "404929.00", "current_assets": "1005054.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "796682.00", "total_assets_less_current_liabilities": "839881.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/04641384/accounts/2024-01-31", "pdf_url": "/company/04641384/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "906379.00", "cash_bank_in_hand": "67478.00", "current_assets": "973857.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "864006.00", "total_assets_less_current_liabilities": "864006.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04641384/accounts/2023-01-31", "pdf_url": "/company/04641384/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": null, "debtors": "915760.00", "cash_bank_in_hand": "127529.00", "current_assets": "1043289.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "881500.00", "total_assets_less_current_liabilities": "881500.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04641384/accounts/2022-01-31", "pdf_url": "/company/04641384/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": null, "debtors": "653210.00", "cash_bank_in_hand": "486667.00", "current_assets": "1139877.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "858043.00", "total_assets_less_current_liabilities": "858043.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04641384/accounts/2021-01-31", "pdf_url": "/company/04641384/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "42846.00", "debtors": "221013.00", "cash_bank_in_hand": "793967.00", "current_assets": "1141870.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "782885.00", "total_assets_less_current_liabilities": "825731.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04641384/accounts/2020-01-31", "pdf_url": "/company/04641384/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "56042.00", "debtors": "1261250.00", "cash_bank_in_hand": "104045.00", "current_assets": "1539145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1027007.00", "total_assets_less_current_liabilities": "1083049.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04641384/accounts/2019-01-31", "pdf_url": "/company/04641384/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "71888.00", "debtors": "1188343.00", "cash_bank_in_hand": "353255.00", "current_assets": "1769714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1174750.00", "total_assets_less_current_liabilities": "1246638.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04641384/accounts/2018-01-31", "pdf_url": "/company/04641384/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2017-02-01", "period_end": "2018-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "91048.00", "debtors": "683470.00", "cash_bank_in_hand": "878184.00", "current_assets": "1794939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1151562.00", "total_assets_less_current_liabilities": "1242610.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "262460.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04641384/accounts/2017-01-31", "pdf_url": "/company/04641384/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "109442.00", "debtors": "748922.00", "cash_bank_in_hand": "922606.00", "current_assets": "2053296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "970708.00", "total_assets_less_current_liabilities": "1080150.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "179374.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04641384/accounts/2016-01-31", "pdf_url": "/company/04641384/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119889.00", "debtors": "772451.00", "cash_bank_in_hand": "239712.00", "current_assets": "1367883.00", "creditors_due_within_one_year": "586996.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "780887.00", "total_assets_less_current_liabilities": "900776.00", "net_assets_liabilities": null, "called_up_share_capital": "2770000.00", "profit_loss_account_reserve": "-2049224.00", "shareholder_funds": "900776.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04641384/accounts/2015-01-31", "pdf_url": "/company/04641384/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "174758.00", "debtors": "595006.00", "cash_bank_in_hand": "143639.00", "current_assets": "870460.00", "creditors_due_within_one_year": "718443.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152017.00", "total_assets_less_current_liabilities": "326775.00", "net_assets_liabilities": null, "called_up_share_capital": "2770000.00", "profit_loss_account_reserve": "-2623225.00", "shareholder_funds": "326775.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04641384/accounts/2014-01-31", "pdf_url": "/company/04641384/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Jnhp Retail (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "282363.00", "debtors": "125431.00", "cash_bank_in_hand": "153463.00", "current_assets": "382333.00", "creditors_due_within_one_year": "522704.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-140371.00", "total_assets_less_current_liabilities": "141992.00", "net_assets_liabilities": null, "called_up_share_capital": "2770000.00", "profit_loss_account_reserve": "-2808008.00", "shareholder_funds": "141992.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MzA4MTMwNDg2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MzA2MjA0MzY2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MzA0MDczMTY3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MzAyNDAxMzQwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MjAzNTgxNjcxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MjAxMzIxMTQxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MTkxNjc5NjI1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MTcxOTUzOTgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MTMxMDIyNzI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04641384/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history/MjQwNDQ5NzlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04641384/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mr Martin Christopher Tynan", "kind": "individual-person-with-significant-control", "person_url": "/person/3170698", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-09-08", "ceased_on": "2024-04-06", "nationality": "Irish", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Deborah Rose Tynan", "kind": "individual-person-with-significant-control", "person_url": "/person/1267790", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-04-06", "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Thomas John Durcan", "kind": "individual-person-with-significant-control", "person_url": "/person/5001974", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2024-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Ella Rose Tynan", "kind": "individual-person-with-significant-control", "person_url": "/person/1437103", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2024-04-06", "ceased_on": null, "nationality": "Irish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }