Jes Motors Ltd is a private limited company located at C/O Azoth Digital Accountants Jonathan Scott Hall, Thorpe Road, Norwich NR1 1UH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Jaroslaw S., appointed on 13 September 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-09-12 and the deadline for the next filing is 2024-09-26. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | C/o Azoth Digital Accountants Jonathan Scott Hall |
| Office Address2 | Thorpe Road |
| Town | Norwich |
| Post code | NR1 1UH |
| Country of origin | United Kingdom |
| Registration Number | 10961427 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jaroslaw S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jaroslaw S.
| Notified on | 13 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 176 | 2 721 | |||
| Current Assets | 13 879 | 37 840 | 43 651 | 6 766 | -7 416 |
| Debtors | 590 | -10 137 | |||
| Net Assets Liabilities | -31 259 | -4 016 | -57 932 | -111 093 | -139 677 |
| Other Debtors | -11 000 | ||||
| Property Plant Equipment | 3 318 | 970 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 392 | 3 842 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 602 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 49 000 | 30 467 | |||
| Bank Borrowings Overdrafts | 10 098 | ||||
| Creditors | 46 618 | 42 952 | 40 000 | 72 177 | 102 764 |
| Fixed Assets | 1 480 | 1 096 | 3 869 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 902 | ||||
| Loans From Directors | 5 642 | 9 429 | |||
| Net Current Assets Liabilities | -32 739 | -5 112 | -21 801 | -65 411 | -110 180 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | ||||
| Other Disposals Property Plant Equipment | 2 500 | ||||
| Prepayments Accrued Income | 590 | 843 | |||
| Property Plant Equipment Gross Cost | 6 710 | 4 812 | |||
| Taxation Social Security Payable | 45 174 | 43 802 | |||
| Total Assets Less Current Liabilities | -31 259 | -4 016 | -17 932 | -62 093 | -109 210 |
| Trade Creditors Trade Payables | 3 419 | 9 737 | |||
| Trade Debtors Trade Receivables | 20 | ||||
| Value-added Tax Payable | 17 942 | 29 698 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/12 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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