Founded in 2014, Jedi 4x4, classified under reg no. 09240722 is an active company. Currently registered at Unit N Waterfoot Business Centre BB4 9HR, Rossendale the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Darren M., appointed on 30 September 2014. In addition, a secretary was appointed - Louise M., appointed on 30 September 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit N Waterfoot Business Centre |
| Office Address2 | Clarke Holme Street |
| Town | Rossendale |
| Post code | BB4 9HR |
| Country of origin | United Kingdom |
| Registration Number | 09240722 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 30 September 2014
Position: Director
Appointed: 30 September 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Darren M. The abovementioned PSC and has 50,01-75% shares.
Darren M.
| Notified on | 25 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 905 | -14 414 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 384 | 10 540 | ||||||
| Cash Bank On Hand | 10 540 | 5 335 | 4 564 | 1 075 | 19 749 | 15 895 | 4 178 | |
| Current Assets | 21 457 | 73 099 | 104 888 | 112 679 | 119 628 | 104 837 | 150 910 | 159 064 |
| Debtors | 2 442 | 3 108 | 7 893 | 9 596 | 12 859 | 3 895 | 4 747 | 13 323 |
| Other Debtors | 2 709 | 7 893 | 2 287 | 3 308 | 3 570 | 4 134 | 12 110 | |
| Property Plant Equipment | 2 506 | 2 004 | 2 330 | 4 238 | 18 202 | 22 972 | 18 760 | |
| Stocks Inventory | 16 631 | 59 451 | ||||||
| Tangible Fixed Assets | 1 841 | 2 506 | ||||||
| Total Inventories | 59 451 | 91 660 | 98 519 | 105 694 | 81 193 | 130 268 | 141 563 | |
| Net Assets Liabilities | -29 890 | -22 491 | -22 312 | -28 192 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -3 906 | -14 415 | ||||||
| Shareholder Funds | -3 905 | -14 414 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 186 | 1 647 | 2 342 | 4 320 | 9 543 | 13 755 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 90 019 | 122 181 | 137 207 | 153 756 | 46 250 | 15 000 | 6 621 | |
| Creditors Due Within One Year | 27 203 | 90 019 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 | |||||||
| Disposals Property Plant Equipment | 220 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 090 | 4 090 | 8 658 | 1 443 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 461 | 739 | 1 978 | 5 223 | 4 212 | ||
| Net Current Assets Liabilities | -5 746 | -16 920 | -17 293 | -24 528 | -34 128 | 5 557 | -30 284 | -40 331 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 87 801 | 121 631 | 133 949 | 150 269 | 88 389 | 154 234 | 194 150 | |
| Other Taxation Social Security Payable | 1 944 | 682 | 3 011 | 901 | ||||
| Par Value Share | 0 | 0 | ||||||
| Property Plant Equipment Gross Cost | 3 190 | 3 190 | 3 977 | 6 580 | 22 522 | 32 515 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 941 | 1 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 941 | 3 190 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 684 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 584 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 787 | 2 823 | 15 942 | 9 993 | ||||
| Total Assets Less Current Liabilities | -3 905 | -14 414 | -15 289 | -22 198 | -29 890 | 23 759 | -7 312 | -21 571 |
| Trade Creditors Trade Payables | 2 218 | 550 | 1 314 | 2 805 | 4 130 | 16 059 | 2 855 | |
| Trade Debtors Trade Receivables | 399 | 7 309 | 9 551 | 325 | 613 | 1 213 | ||
| Bank Borrowings Overdrafts | 46 250 | 15 000 | 6 621 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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