Founded in 2015, Imre Jambor Autos, classified under reg no. 09640233 is an active company. Currently registered at 11 Wheatsheaf Close KT16 0JA, Chertsey the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Adrienn J., Imre J.. Of them, Adrienn J., Imre J. have been with the company the longest, being appointed on 16 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Wheatsheaf Close |
Office Address2 | Ottershaw |
Town | Chertsey |
Post code | KT16 0JA |
Country of origin | United Kingdom |
Registration Number | 09640233 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Adrienn J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Imre J. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrienn J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Imre J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -175 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 140 503 | 72 009 | 134 864 | 88 390 | 80 664 | |||
Current Assets | 11 920 | 69 109 | 114 277 | 141 171 | 74 555 | 138 951 | 89 792 | 84 546 |
Debtors | 4 941 | 668 | 2 546 | 4 087 | 1 402 | 3 882 | ||
Net Assets Liabilities | -175 | -294 | 38 857 | 7 835 | 14 413 | 1 980 | 2 234 | |
Property Plant Equipment | 3 029 | 1 332 | 3 173 | 1 950 | 1 095 | |||
Cash Bank In Hand | 6 979 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -175 | |||||||
Tangible Fixed Assets | 905 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -185 | |||||||
Shareholder Funds | -175 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 713 | 18 410 | 19 856 | 21 079 | 21 934 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 287 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | ||
Creditors | 13 000 | 53 871 | 67 106 | 105 343 | 68 052 | 94 378 | 63 113 | 65 828 |
Depreciation Amortisation Impairment Expense | 105 | 253 | ||||||
Fixed Assets | 905 | 9 449 | 7 678 | 3 029 | 1 332 | 3 173 | 1 950 | 1 095 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 697 | 1 446 | 1 223 | 855 | ||||
Net Current Assets Liabilities | 11 920 | 15 238 | 47 171 | 35 828 | 6 503 | 44 573 | 26 679 | 18 718 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Operating Expenses Format2 | 12 809 | 25 352 | ||||||
Profit Loss | -185 | -119 | ||||||
Property Plant Equipment Gross Cost | 19 742 | 19 742 | 23 029 | 23 029 | 23 029 | |||
Raw Materials Consumables Used | 55 006 | 85 012 | ||||||
Staff Costs Employee Benefits Expense | 16 433 | 29 657 | ||||||
Total Assets Less Current Liabilities | 12 825 | 24 687 | 54 849 | 38 857 | 7 835 | 47 746 | 28 629 | 19 813 |
Turnover Revenue | 84 168 | 140 155 | ||||||
Creditors Due After One Year | 13 000 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 105 | |||||||
Other Operating Charges Format2 | 12 809 | |||||||
Profit Loss For Period | -185 | |||||||
Raw Materials Consumables | 55 006 | |||||||
Staff Costs | 16 433 | |||||||
Turnover Gross Operating Revenue | 84 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 21st May 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (4 pages) |
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