Founded in 2015, Jemporium Vintage, classified under reg no. 09537131 is an active company. Currently registered at 10 Thirleby Close CB4 3RS, Cambridge the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jennifer S., appointed on 10 April 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Thirleby Close |
| Town | Cambridge |
| Post code | CB4 3RS |
| Country of origin | United Kingdom |
| Registration Number | 09537131 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jennifer S. The abovementioned PSC and has 75,01-100% shares.
Jennifer S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 19 903 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 685 | 63 978 | 74 591 | 51 771 | 73 116 | 77 671 |
| Current Assets | 53 733 | 89 900 | 112 630 | 89 241 | 95 649 | 99 086 |
| Debtors | 16 040 | 15 372 | 505 | 1 822 | 5 571 | |
| Other Debtors | 16 040 | 15 372 | 505 | 1 822 | ||
| Property Plant Equipment | 1 600 | 1 200 | 2 964 | 1 675 | 457 | 546 |
| Total Inventories | 13 008 | 10 550 | 23 245 | 25 414 | 15 119 | 15 844 |
| Net Assets Liabilities | 36 410 | 30 520 | 27 568 | |||
| Cash Bank In Hand | 24 685 | |||||
| Stocks Inventory | 13 008 | |||||
| Tangible Fixed Assets | 1 600 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 19 902 | |||||
| Shareholder Funds | 19 903 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 887 | 3 311 | 4 766 | 5 062 |
| Corporation Tax Payable | 14 111 | 12 164 | 13 000 | 19 250 | ||
| Creditors | 35 430 | 54 690 | 84 992 | 63 348 | 50 989 | 65 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 1 087 | 1 424 | 1 455 | 296 | |
| Net Current Assets Liabilities | 18 303 | 35 210 | 27 638 | 25 893 | 44 660 | 33 856 |
| Other Creditors | 5 168 | 28 073 | 63 617 | 47 439 | 33 808 | 4 287 |
| Other Taxation Social Security Payable | 4 641 | 16 438 | 11 238 | 9 063 | 785 | -426 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 4 851 | 4 986 | 5 223 | 5 608 |
| Total Assets Less Current Liabilities | 19 903 | 36 410 | 30 602 | 27 568 | 45 117 | 34 402 |
| Trade Creditors Trade Payables | 11 510 | 10 179 | 10 137 | 6 846 | 190 | |
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 372 | 14 794 | 11 551 | 6 817 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 82 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 851 | 135 | 237 | 385 | ||
| Accrued Liabilities | 235 | 1 102 | ||||
| Deferred Tax Asset Debtors | 330 | |||||
| Prepayments | 6 817 | 5 571 | ||||
| Creditors Due Within One Year | 35 430 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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