Founded in 2016, Jambec, classified under reg no. 10100172 is an active company. Currently registered at 126 Upper Chobham Road GU15 1EJ, Camberley the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Jamie P., Rebecca P. and Marinda P.. Of them, Marinda P. has been with the company the longest, being appointed on 4 April 2016 and Jamie P. and Rebecca P. have been with the company for the least time - from 20 December 2021. As of 28 March 2024, there was 1 ex director - Timothy P.. There were no ex secretaries.
Office Address | 126 Upper Chobham Road |
Town | Camberley |
Post code | GU15 1EJ |
Country of origin | United Kingdom |
Registration Number | 10100172 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Marinda P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Timothy P. This PSC owns 25-50% shares. Moving on, there is Marinda P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Marinda P.
Notified on | 5 April 2019 |
Nature of control: |
25-50% shares |
Timothy P.
Notified on | 30 June 2016 |
Ceased on | 2 January 2022 |
Nature of control: |
25-50% shares |
Marinda P.
Notified on | 30 June 2016 |
Ceased on | 5 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 683 | 5 641 | 12 551 | 6 165 | 5 113 | 6 809 | 12 285 |
Current Assets | 6 165 | 6 443 | 8 212 | 14 255 | |||
Debtors | 1 330 | 1 403 | 1 970 | ||||
Other Debtors | 1 330 | 1 403 | 1 970 | ||||
Property Plant Equipment | 53 | 26 | 4 372 | 2 186 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 | 54 | 80 | 2 266 | 4 452 | 6 638 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 558 | 305 855 | |||||
Administrative Expenses | 7 378 | 5 816 | 4 546 | 22 743 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 188 944 | 194 817 | 201 567 | 516 271 | 519 561 | 527 499 | 529 405 |
Depreciation Expense Property Plant Equipment | 27 | 27 | 26 | 2 186 | |||
Fixed Assets | 195 815 | 195 788 | 196 320 | 506 547 | 504 361 | 502 175 | 502 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 27 | 26 | 2 186 | 2 186 | 2 186 | |
Investment Property | 195 762 | 195 762 | 196 320 | 502 175 | 502 175 | 502 175 | 502 175 |
Investment Property Fair Value Model | 195 762 | 195 762 | 196 320 | 502 175 | 502 175 | 502 175 | |
Net Current Assets Liabilities | -188 110 | -189 176 | -189 016 | -510 106 | -513 118 | -519 287 | -515 150 |
Other Creditors | 184 534 | 194 551 | 200 625 | 516 271 | 519 561 | 527 499 | 529 405 |
Other Operating Income Format1 | 6 383 | 7 189 | 9 480 | 11 880 | |||
Other Taxation Social Security Payable | 4 259 | 266 | 942 | ||||
Profit Loss | 17 005 | 1 107 | 3 992 | -10 863 | |||
Profit Loss On Ordinary Activities Before Tax | 21 264 | 1 373 | 4 934 | -10 863 | |||
Property Plant Equipment Gross Cost | 80 | 80 | 80 | 6 638 | 6 638 | 6 638 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 259 | 266 | 942 | ||||
Total Assets Less Current Liabilities | 7 554 | 6 612 | 7 304 | -3 559 | -8 757 | -17 112 | -12 975 |
Turnover Revenue | 22 070 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 558 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, September 2023 |
accounts | Free Download (9 pages) |
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