Jeffman Imports started in year 2006 as Private Limited Company with registration number 05965269. The Jeffman Imports company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Greenford at 17 Gainsboro Gardens. Postal code: UB6 0JG.
There is a single director in the company at the moment - Izabela W., appointed on 27 May 2016. In addition, a secretary was appointed - Lewis W., appointed on 10 April 2008. Currenlty, the company lists one former director, whose name is Jeffrey L. and who left the the company on 27 May 2016. In addition, there is one former secretary - Zubair S. who worked with the the company until 24 June 2007.
Office Address | 17 Gainsboro Gardens |
Office Address2 | Sudbury Hill |
Town | Greenford |
Post code | UB6 0JG |
Country of origin | United Kingdom |
Registration Number | 05965269 |
Date of Incorporation | Thu, 12th Oct 2006 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Izabela W. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Izabela W.
Notified on | 12 October 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | 8 531 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 193 | 7 531 | 3 583 | 18 203 | 27 628 | 29 852 | |||
Current Assets | 452 | 136 | 19 462 | 5 780 | 15 171 | 13 418 | 34 060 | 40 285 | 41 279 |
Debtors | 7 196 | 6 824 | 4 581 | 3 708 | 5 793 | 5 573 | 4 628 | ||
Net Assets Liabilities | 8 531 | 15 056 | 8 577 | 17 535 | 20 178 | 22 719 | 25 455 | ||
Other Debtors | 1 781 | 1 306 | 1 879 | ||||||
Property Plant Equipment | 13 896 | 12 698 | 12 719 | 18 422 | 15 871 | 13 146 | |||
Total Inventories | 1 587 | 3 059 | 6 127 | 10 064 | 7 084 | 6 799 | |||
Cash Bank In Hand | 452 | 136 | 11 021 | ||||||
Intangible Fixed Assets | 100 | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 8 531 | ||||||
Stocks Inventory | 1 245 | ||||||||
Tangible Fixed Assets | 14 571 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 100 | 8 431 | |||||||
Shareholder Funds | 100 | 100 | 8 531 | ||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 673 | 11 998 | 14 549 | 17 274 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 028 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 27 500 | 27 012 | 26 793 | ||||||
Creditors | 7 398 | 8 517 | -11 442 | -8 702 | 4 904 | 6 525 | 2 277 | ||
Fixed Assets | 100 | 100 | 14 671 | 13 996 | 12 798 | 12 819 | 18 522 | 15 971 | 13 246 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 325 | 2 551 | 2 725 | ||||||
Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | |||
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | |||||
Net Current Assets Liabilities | 452 | 136 | 12 064 | 4 087 | 3 729 | 4 716 | 29 156 | 33 760 | 39 002 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 747 | 541 | 622 | 632 | |||||
Property Plant Equipment Gross Cost | 22 392 | 30 420 | 30 420 | 30 420 | |||||
Taxation Social Security Payable | 5 473 | 2 047 | 4 219 | 1 493 | |||||
Total Assets Less Current Liabilities | 552 | 236 | 26 735 | 18 083 | 16 527 | 17 535 | 47 678 | 49 731 | 52 248 |
Trade Creditors Trade Payables | 3 229 | 2 857 | 2 306 | 784 | |||||
Trade Debtors Trade Receivables | 2 961 | 3 471 | 3 645 | 2 117 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 196 | 6 824 | |||||||
Creditors Due After One Year | -452 | -136 | -18 204 | ||||||
Creditors Due Within One Year | -7 398 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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