Founded in 2017, Jemka, classified under reg no. 10628506 is an active company. Currently registered at 111 Whitby Road SL1 3DR, Slough the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Thariq M., appointed on 20 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Mohamed M.. There were no ex secretaries.
| Office Address | 111 Whitby Road |
| Town | Slough |
| Post code | SL1 3DR |
| Country of origin | United Kingdom |
| Registration Number | 10628506 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 20 February 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Thariq M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Mohamed M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Thariq M.
| Notified on | 20 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mohamed M.
| Notified on | 29 May 2019 |
| Ceased on | 15 September 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 553 | 157 479 | 995 | 21 519 | ||
| Current Assets | 204 795 | 163 676 | 240 875 | 240 875 | 137 289 | 177 256 |
| Debtors | 66 460 | 73 193 | 49 365 | 11 294 | 28 737 | |
| Net Assets Liabilities | 12 271 | 17 487 | 49 265 | 49 265 | -43 584 | -34 422 |
| Other Debtors | 42 672 | 73 193 | 49 365 | 11 294 | 28 737 | |
| Property Plant Equipment | 932 | 4 266 | 3 200 | |||
| Total Inventories | 138 335 | 84 930 | 34 031 | 125 000 | 127 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 1 733 | 2 799 | 6 959 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 243 | 4 756 | 960 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 50 000 | 44 929 | ||||
| Bank Overdrafts | 4 557 | 5 619 | 23 767 | 6 120 | ||
| Creditors | 193 279 | 149 644 | 194 202 | 194 202 | 130 265 | 166 749 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 1 422 | 4 160 | |||
| Net Current Assets Liabilities | 11 516 | 14 032 | 46 673 | 46 673 | 7 024 | 10 507 |
| Other Creditors | 186 029 | 52 064 | 145 878 | 97 535 | 149 465 | |
| Property Plant Equipment Gross Cost | 1 243 | 5 999 | 5 999 | 6 959 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 811 | 608 | 608 | 608 | |
| Taxation Social Security Payable | 2 693 | 12 650 | 8 674 | 8 963 | 11 164 | |
| Total Assets Less Current Liabilities | 12 448 | 18 298 | 49 873 | 49 873 | 7 024 | 10 507 |
| Trade Creditors Trade Payables | 84 930 | 34 031 | ||||
| Trade Debtors Trade Receivables | 23 788 | |||||
| Fixed Assets | 4 266 | 3 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy