Jrs Motorcycles Ltd is a private limited company that can be found at 20 Kirkgate, Sherburn In Elmet, Leeds LS25 6BL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 1 director.
Director James S., appointed on 30 October 2017.
The company is categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The last confirmation statement was filed on 2022-10-29 and the date for the next filing is 2023-11-12. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 20 Kirkgate |
| Office Address2 | Sherburn In Elmet |
| Town | Leeds |
| Post code | LS25 6BL |
| Country of origin | United Kingdom |
| Registration Number | 11038815 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st October |
| Company age | 7 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 | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Hannah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Hannah S.
| Notified on | 5 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James S.
| Notified on | 30 October 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights 75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 716 | 57 953 | 51 336 | 254 202 | 20 939 | |
| Current Assets | 273 573 | 461 002 | 563 141 | 753 967 | 968 101 | 1 184 095 |
| Debtors | 125 | 8 063 | ||||
| Net Assets Liabilities | 12 610 | 181 636 | 280 588 | 439 424 | 609 377 | 759 804 |
| Other Debtors | 125 | 8 063 | ||||
| Property Plant Equipment | 3 750 | 2 500 | 7 942 | 4 867 | 4 443 | 6 993 |
| Total Inventories | 269 732 | 403 049 | 511 805 | 499 765 | 960 038 | 1 163 156 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 4 358 | 7 433 | 9 931 | 12 873 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 7 300 | 2 074 | 5 492 | ||
| Amounts Owed To Related Parties | 259 511 | 215 985 | 198 802 | 213 599 | 234 243 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 50 000 | 36 266 | 26 266 | 16 266 | ||
| Bank Overdrafts | 39 833 | |||||
| Corporation Tax Payable | 3 602 | 53 722 | 26 978 | 47 244 | 49 225 | |
| Creditors | 264 713 | 281 866 | 50 000 | 46 266 | 26 266 | 16 266 |
| Depreciation Expense Property Plant Equipment | 1 858 | 3 075 | 2 498 | 2 942 | ||
| Financial Commitments Other Than Capital Commitments | 1 650 | 550 | 750 | 1 500 | 2 500 | 3 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 858 | 3 075 | 2 498 | 2 942 |
| Net Current Assets Liabilities | 8 860 | 179 136 | 324 146 | 471 823 | 632 300 | 770 777 |
| Other Creditors | 1 600 | 2 000 | 2 000 | 3 500 | 2 500 | 4 500 |
| Other Inventories | 960 038 | 1 163 156 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 12 300 | 12 300 | 14 374 | 19 866 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 000 | 1 100 | 1 700 | ||
| Taxation Social Security Payable | 10 159 | 11 215 | 7 801 | 49 225 | 76 193 | |
| Total Assets Less Current Liabilities | 181 636 | 332 088 | 476 690 | 636 743 | 777 770 | |
| Total Borrowings | 50 000 | 46 266 | 26 266 | 16 266 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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