Jap Motors (sheffield) Limited is a private limited company registered at Jap Motors (Sheffield) Limited, Garter Street, Sheffield S4 7QX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Ejaz A., appointed on 05 April 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was sent on 2023-04-04 and the date for the following filing is 2024-04-18. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Jap Motors (sheffield) Limited |
| Office Address2 | Garter Street |
| Town | Sheffield |
| Post code | S4 7QX |
| Country of origin | United Kingdom |
| Registration Number | 10711607 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2017
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Ejaz A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ejaz A.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 691 | 15 896 | 9 973 | 37 233 | 36 073 | 18 226 |
| Current Assets | 30 036 | 139 346 | 185 549 | 264 448 | 267 990 | 267 267 |
| Debtors | 2 000 | 1 106 | 8 655 | 11 367 | 13 266 | |
| Net Assets Liabilities | 2 522 | 30 803 | 49 921 | 56 396 | 70 035 | 88 014 |
| Other Debtors | 2 000 | |||||
| Property Plant Equipment | 2 937 | 2 303 | 1 807 | 1 419 | 1 115 | 11 520 |
| Total Inventories | 8 345 | 123 450 | 174 470 | 218 560 | 220 550 | 235 775 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 532 | 832 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 447 | 1 943 | 2 331 | 2 635 | 5 515 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | 13 285 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 4 |
| Creditors | 30 597 | 110 723 | 137 349 | 159 412 | 165 631 | 166 152 |
| Deferred Tax Liabilities | 174 | 123 | 86 | 59 | 39 | 2 189 |
| Finished Goods Goods For Resale | 8 345 | 123 450 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 174 | -51 | -37 | -27 | -20 | 2 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 634 | 496 | 388 | 304 | 2 880 |
| Net Current Assets Liabilities | -241 | 28 623 | 48 200 | 105 036 | 102 359 | 101 115 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 23 306 | 68 175 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 17 035 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 174 | 123 | 86 | 59 | 39 | 2 189 |
| Taxation Social Security Payable | 6 759 | 13 751 | ||||
| Total Assets Less Current Liabilities | 2 696 | 30 926 | 50 007 | 106 455 | 103 474 | 112 635 |
| Trade Creditors Trade Payables | 27 965 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 4, 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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