Jambavan Ltd is a private limited company located at 6 Castle Street, Warwick CV34 4BP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Bokul M., appointed on 16 October 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-10-15 and the deadline for the next filing is 2024-10-29. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 6 Castle Street |
| Town | Warwick |
| Post code | CV34 4BP |
| Country of origin | United Kingdom |
| Registration Number | 11625362 |
| Date of Incorporation | Tue, 16th Oct 2018 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 October 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Bokul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bokul M.
| Notified on | 16 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 304 | 13 525 | 9 468 | 9 440 |
| Current Assets | 16 019 | 67 005 | 65 187 | 67 899 |
| Debtors | 2 894 | 51 377 | 51 754 | 54 695 |
| Net Assets Liabilities | -3 254 | 1 860 | 416 | -783 |
| Other Debtors | 2 141 | 50 000 | 50 000 | 54 568 |
| Property Plant Equipment | 2 430 | 1 944 | 1 555 | 1 244 |
| Total Inventories | 2 821 | 2 103 | 3 965 | 3 764 |
| Other | ||||
| Description Principal Activities | 56 101 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 607 | 1 093 | 1 482 | 1 793 |
| Average Number Employees During Period | 3 | 2 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 49 477 | 45 350 | |
| Creditors | 21 703 | 50 000 | 49 477 | 24 576 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 1 555 | 1 244 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 486 | 389 | 311 |
| Net Current Assets Liabilities | -5 684 | 49 916 | 48 338 | 43 323 |
| Other Creditors | 1 721 | 973 | 1 042 | |
| Property Plant Equipment Gross Cost | 3 037 | 3 037 | 3 037 | 3 037 |
| Taxation Social Security Payable | 9 642 | 12 379 | ||
| Total Assets Less Current Liabilities | -3 254 | 51 860 | 49 893 | 44 567 |
| Trade Creditors Trade Payables | 10 522 | 6 099 | 6 165 | 12 197 |
| Trade Debtors Trade Receivables | 753 | 1 377 | 1 754 | 127 |
| Other Taxation Social Security Payable | 9 460 | 10 017 | 9 642 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 037 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/20. New Address: Tugby Orchards Wood Lane Tugby Leicestershire LE7 9WE. Previous address: 6 Castle Street Warwick Warwickshire CV34 4BP England filed on: 20th, February 2024 |
address | Free Download (2 pages) |
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