Jumbo Importers Limited is a private limited company that can be found at Unit 17 Coln Industrial Estate, Old Bath Road, Colnbrook, Slough SL3 0NJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-01, this 6-year-old company is run by 2 directors.
Director Corne B., appointed on 01 September 2018. Director Robert M., appointed on 01 September 2018.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290). According to CH data there was a change of name on 2017-09-14 and their previous name was Jumbo Transitions Limited.
The last confirmation statement was filed on 2023-08-27 and the deadline for the subsequent filing is 2024-09-10. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 17 Coln Industrial Estate |
Office Address2 | Old Bath Road, Colnbrook |
Town | Slough |
Post code | SL3 0NJ |
Country of origin | United Kingdom |
Registration Number | 10893978 |
Date of Incorporation | Tue, 1st Aug 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we discovered, there is Robert M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Corne B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joey S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
Notified on | 1 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Corne B.
Notified on | 1 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joey S.
Notified on | 1 August 2017 |
Ceased on | 1 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Schalk S.
Notified on | 1 August 2017 |
Ceased on | 1 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jumbo Transitions | September 14, 2017 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 255 241 | 151 159 | 173 963 |
Current Assets | 855 709 | 1 331 886 | 1 839 596 |
Debtors | 252 026 | 974 803 | 1 406 466 |
Other Debtors | 34 998 | 620 731 | 1 083 629 |
Property Plant Equipment | 57 980 | 62 098 | 81 292 |
Total Inventories | 348 442 | 205 924 | 259 167 |
Other | |||
Accrued Liabilities Deferred Income | 1 450 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 21 890 | 25 203 | 43 218 |
Administrative Expenses | 1 052 755 | 788 689 | 996 294 |
Average Number Employees During Period | 21 | 15 | 19 |
Bank Borrowings Overdrafts | 5 | ||
Corporation Tax Payable | 96 903 | 139 958 | 180 587 |
Cost Sales | 2 243 220 | 2 360 202 | 2 963 461 |
Creditors | 642 435 | 667 161 | 716 174 |
Current Tax For Period | 96 903 | 139 958 | 180 587 |
Depreciation Expense Property Plant Equipment | 22 903 | 18 705 | 22 821 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 013 | 15 392 | 4 806 |
Disposals Property Plant Equipment | 3 722 | 22 137 | 21 661 |
Dividends Paid | 114 311 | 134 000 | 317 000 |
Gross Profit Loss | 1 535 215 | 1 518 206 | 1 914 464 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 903 | 18 705 | 22 821 |
Merchandise | 348 442 | 205 924 | 259 167 |
Net Current Assets Liabilities | 213 274 | 664 725 | 1 123 422 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Operating Profit Loss | 482 460 | 729 517 | 973 476 |
Other Creditors | 469 641 | 470 796 | 465 663 |
Other Interest Receivable Similar Income Finance Income | 6 | 10 | 260 |
Other Taxation Social Security Payable | 12 077 | 8 282 | 8 893 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 6 007 | 6 484 | 7 033 |
Profit Loss | 385 563 | 589 569 | 794 891 |
Profit Loss On Ordinary Activities Before Tax | 482 466 | 729 527 | 973 736 |
Property Plant Equipment Gross Cost | 79 870 | 87 301 | 124 510 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 96 903 | 139 958 | 178 845 |
Total Additions Including From Business Combinations Property Plant Equipment | 83 592 | 29 568 | 58 870 |
Total Assets Less Current Liabilities | 271 254 | 726 823 | 1 204 714 |
Trade Creditors Trade Payables | 39 827 | 31 213 | 43 532 |
Trade Debtors Trade Receivables | 211 021 | 112 299 | 315 804 |
Turnover Revenue | 3 778 435 | 3 878 408 | 4 877 925 |
Other Operating Income Format1 | 55 306 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 27th, November 2023 |
accounts | Free Download (11 pages) |
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