Jimbob & Matty's Ice Cream started in year 2015 as Private Limited Company with registration number 09405314. The Jimbob & Matty's Ice Cream company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chepstow at Mount Ballan Manor Crick. Postal code: NP26 5XP.
Currently there are 2 directors in the the firm, namely Matthew B. and James B.. In addition one secretary - James B. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mount Ballan Manor Crick |
Office Address2 | Portskewett |
Town | Chepstow |
Post code | NP26 5XP |
Country of origin | United Kingdom |
Registration Number | 09405314 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Matthew B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James B. This PSC owns 25-50% shares.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 853 | 5 936 | ||||||
Balance Sheet | ||||||||
Current Assets | 14 237 | 21 903 | 29 517 | 37 676 | 22 060 | 45 102 | 36 361 | 49 073 |
Net Assets Liabilities | 5 936 | 7 979 | 11 321 | 8 561 | 5 875 | 8 866 | 17 842 | |
Net Assets Liabilities Including Pension Asset Liability | 853 | 5 936 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 853 | 5 936 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | 444 | 456 | 474 | 596 | 596 | 596 | |
Average Number Employees During Period | 4 | 4 | 1 | 6 | 5 | |||
Creditors | 33 768 | 33 768 | 34 405 | 18 405 | 27 666 | 28 174 | 34 053 | |
Fixed Assets | 29 736 | 22 235 | 16 676 | 12 508 | 9 382 | 7 037 | 5 277 | 7 420 |
Net Current Assets Liabilities | -23 531 | -11 865 | 4 251 | 3 271 | 3 586 | 17 436 | 8 187 | 15 020 |
Provisions For Liabilities Balance Sheet Subtotal | 4 002 | 4 002 | 4 002 | 4 002 | 4 002 | 4 002 | 4 002 | |
Total Assets Less Current Liabilities | 6 205 | 10 370 | 12 425 | 15 779 | 13 037 | 24 473 | 13 464 | 22 440 |
Accruals Deferred Income | 432 | |||||||
Creditors Due Within One Year | 37 768 | 33 768 | ||||||
Provisions For Liabilities Charges | 5 352 | 4 002 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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