Jamie Kyle Automotive Limited is a private limited company situated at Harben House Harben Parade, Finchley Road, London NW3 6LH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Sajid B., appointed on 20 February 2018. Director Mubeena O., appointed on 20 February 2018.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-06-03 and the date for the next filing is 2024-06-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Harben House Harben Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 11215824 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 20 February 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Mubeena O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sajid B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mubeena O.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sajid B.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 439 | 112 953 | 493 047 | 377 420 | 232 831 |
| Current Assets | 107 279 | 293 337 | 584 101 | 540 182 | 701 581 |
| Debtors | 23 040 | 17 526 | 3 012 | 1 | |
| Other Debtors | 1 | 1 | |||
| Property Plant Equipment | 268 310 | 349 388 | 157 619 | 110 204 | 82 831 |
| Total Inventories | 6 800 | 162 858 | 91 054 | 159 750 | 468 749 |
| Net Assets Liabilities | 199 655 | 186 281 | 99 331 | ||
| Other | |||||
| Accrued Liabilities | 1 800 | 1 500 | 1 710 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 159 | 144 816 | 158 745 | 187 162 | 215 302 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |
| Corporation Tax Payable | 13 703 | 32 774 | 24 484 | -386 | -374 |
| Creditors | 334 450 | 443 070 | 42 094 | 551 055 | 515 995 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 043 | 20 036 | 39 640 | 9 975 | |
| Disposals Property Plant Equipment | 70 340 | 117 059 | 180 786 | 19 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 202 | 70 693 | 53 569 | 38 392 | 28 140 |
| Net Current Assets Liabilities | -227 171 | -149 733 | 70 756 | -10 873 | 185 586 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 5 000 | 10 198 | 15 198 | 20 198 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 362 469 | 494 204 | 316 364 | 297 366 | 298 133 |
| Recoverable Value-added Tax | 4 440 | 17 173 | 1 012 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 432 809 | 248 794 | 2 946 | 877 | 767 |
| Total Assets Less Current Liabilities | 41 139 | 199 655 | 228 375 | 99 331 | 268 417 |
| Trade Creditors Trade Payables | 110 514 | 36 114 | 2 143 | ||
| Trade Debtors Trade Receivables | 18 600 | 353 | 2 000 | ||
| Bank Borrowings Overdrafts | 1 769 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy