Jas Mobile Ltd is a private limited company that can be found at 519-521 Unit 13-14, High Road, Wembley HA0 2DH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Jabir S., appointed on 09 April 2018.
The company is classified as "retail sale of mobile telephones" (Standard Industrial Classification: 47421).
The last confirmation statement was filed on 2023-04-08 and the date for the following filing is 2024-04-22. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 519-521 Unit 13-14 |
Office Address2 | High Road |
Town | Wembley |
Post code | HA0 2DH |
Country of origin | United Kingdom |
Registration Number | 11299065 |
Date of Incorporation | Mon, 9th Apr 2018 |
Industry | Retail sale of mobile telephones |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jabir S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jabir S.
Notified on | 9 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 613 | 3 095 | 10 054 | 6 026 | 9 979 |
Current Assets | 3 063 | 5 975 | 19 681 | 10 996 | 18 239 |
Debtors | 3 717 | 2 770 | |||
Net Assets Liabilities | 241 | 803 | 913 | 880 | 196 |
Other Debtors | 3 717 | 2 770 | |||
Property Plant Equipment | 2 250 | 1 800 | 1 440 | 1 152 | 922 |
Total Inventories | 1 450 | 2 880 | 5 910 | 2 200 | 8 260 |
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 810 | 1 098 | 1 328 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |
Bank Borrowings | 20 000 | 19 669 | 15 723 | ||
Creditors | 5 072 | 6 972 | 208 | -8 401 | 3 242 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 360 | 288 | 230 | |
Loans From Directors | -1 829 | -17 609 | -355 | ||
Net Current Assets Liabilities | -2 009 | -997 | 19 473 | 19 397 | 14 997 |
Other Creditors | 5 039 | 8 625 | 9 000 | 3 105 | |
Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 |
Raw Materials Consumables | 1 450 | 2 880 | |||
Taxation Social Security Payable | 33 | 176 | 208 | 208 | 492 |
Total Assets Less Current Liabilities | 803 | 20 913 | 20 549 | 15 919 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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