Jgm Car Sales Limited is a private limited company registered at 7 Bell Yard, London WC2A 2JR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director Tracey M., appointed on 31 July 2017.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2022-07-30 and the deadline for the following filing is 2023-08-13. Furthermore, the annual accounts were filed on 31 July 2021 and the next filing should be sent on 30 April 2023.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 10890687 |
| Date of Incorporation | Mon, 31st Jul 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 (395 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sun, 13th Aug 2023 (2023-08-13) |
| Last confirmation statement dated | Sat, 30th Jul 2022 |
Position: Director
Appointed: 31 July 2017
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Tracey M. The abovementioned PSC has significiant influence or control over the company,.
Tracey M.
| Notified on | 31 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 060 | 12 246 | 35 035 | 18 119 | ||
| Current Assets | 31 890 | 165 586 | 228 863 | 302 499 | 112 931 | 98 931 |
| Debtors | 2 695 | 11 825 | 44 458 | 60 607 | ||
| Net Assets Liabilities | 20 718 | 73 203 | 135 057 | 181 591 | 80 732 | 80 732 |
| Other Debtors | 18 814 | 18 814 | ||||
| Property Plant Equipment | 608 | 858 | 21 468 | 21 468 | ||
| Total Inventories | 10 135 | 122 720 | 149 370 | 223 773 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 70 000 | 53 675 | ||||
| Bank Overdrafts | 13 992 | |||||
| Creditors | 11 780 | 73 308 | 45 274 | 88 701 | 13 992 | 13 992 |
| Finance Lease Liabilities Present Value Total | 8 590 | |||||
| Fixed Assets | 608 | 858 | 21 468 | 21 468 | 21 468 | 21 468 |
| Net Current Assets Liabilities | 20 110 | 92 278 | 183 589 | 213 798 | 98 939 | 84 939 |
| Other Creditors | 7 651 | 20 316 | ||||
| Property Plant Equipment Gross Cost | 608 | 858 | 21 468 | 21 468 | ||
| Taxation Social Security Payable | 54 344 | 31 817 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 608 | 250 | 20 610 | |||
| Total Assets Less Current Liabilities | 20 718 | 93 136 | 205 057 | 235 266 | 120 407 | 106 407 |
| Trade Creditors Trade Payables | -16 721 | 13 986 | ||||
| Trade Debtors Trade Receivables | 25 644 | 41 793 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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