Japwestmods started in year 2015 as Private Limited Company with registration number 09502774. The Japwestmods company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wembley at 175 Maybank Avenue. Postal code: HA0 2TB.
The firm has one director. Mustafa Z., appointed on 23 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 175 Maybank Avenue |
Town | Wembley |
Post code | HA0 2TB |
Country of origin | United Kingdom |
Registration Number | 09502774 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mustafa Z. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mustafa Z.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 1 567 | 982 | 1 391 | 527 | 11 233 | 441 | 441 | -5 |
Current Assets | 18 455 | 70 671 | 140 284 | 99 886 | 65 377 | 55 613 | 56 787 | 40 123 |
Net Assets Liabilities | -23 863 | -22 282 | -34 392 | -112 778 | -140 315 | -173 735 | -225 211 | -277 013 |
Total Inventories | 16 888 | 69 689 | 138 893 | 99 359 | 54 144 | 55 172 | 56 346 | 40 128 |
Cash Bank In Hand | 1 567 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 863 | |||||||
Stocks Inventory | 16 888 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -23 864 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Bank Overdrafts | 25 000 | 24 634 | 23 408 | |||||
Creditors | 42 318 | 92 953 | 174 676 | 211 207 | 203 617 | 229 348 | 281 998 | 317 136 |
Net Current Assets Liabilities | -23 863 | -22 282 | -34 392 | -111 321 | -138 240 | -173 735 | -225 211 | -277 013 |
Other Creditors | 18 621 | 8 468 | 95 795 | 110 182 | 125 681 | 140 294 | 142 941 | 157 873 |
Taxation Social Security Payable | 2 438 | 1 458 | 1 703 | 83 | 72 | 68 | 152 | |
Total Assets Less Current Liabilities | -34 392 | -111 321 | -138 240 | -173 735 | ||||
Trade Creditors Trade Payables | 583 | 23 209 | ||||||
Capital Employed | -23 863 | |||||||
Creditors Due Within One Year | 42 318 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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