Founded in 2017, Ejm Car Sales, classified under reg no. 10576800 is an active company. Currently registered at Unit 11 Tything Road B49 6ES, Alcester the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Edward J., appointed on 23 January 2017. In addition, a secretary was appointed - Mark R., appointed on 23 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Tything Road |
Office Address2 | Arden Forest Industrial Est |
Town | Alcester |
Post code | B49 6ES |
Country of origin | United Kingdom |
Registration Number | 10576800 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Sale of other motor vehicles |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Edward J. This PSC and has 75,01-100% shares.
Edward J.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 25 240 | 11 520 | 7 170 |
Current Assets | 38 443 | 15 162 | 11 164 |
Debtors | 315 | 1 042 | 1 814 |
Net Assets Liabilities | -54 567 | -38 390 | -25 841 |
Other Debtors | 315 | 332 | 367 |
Property Plant Equipment | 9 489 | 7 117 | 5 526 |
Total Inventories | 12 888 | 2 600 | 2 180 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 585 | 6 957 | 8 798 |
Bank Borrowings Overdrafts | 27 000 | ||
Creditors | 102 499 | 59 317 | 41 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 372 | 1 841 | |
Net Current Assets Liabilities | -64 056 | -44 155 | -30 317 |
Other Creditors | 74 604 | 52 190 | 35 629 |
Other Taxation Social Security Payable | 512 | 890 | 2 374 |
Property Plant Equipment Gross Cost | 14 074 | 14 074 | 14 324 |
Provisions For Liabilities Balance Sheet Subtotal | 1 352 | 1 050 | |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||
Total Assets Less Current Liabilities | -54 567 | -37 038 | -24 791 |
Trade Creditors Trade Payables | 383 | 6 237 | 3 478 |
Trade Debtors Trade Receivables | 710 | 1 447 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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