Founded in 2015, Jhs Cars, classified under reg no. 09611354 is an active company. Currently registered at 188a Leagrave Road LU3 1JD, Luton the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Mohammed S., Mohammed H.. Of them, Mohammed H. has been with the company the longest, being appointed on 28 May 2015 and Mohammed S. has been with the company for the least time - from 1 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 188a Leagrave Road |
Town | Luton |
Post code | LU3 1JD |
Country of origin | United Kingdom |
Registration Number | 09611354 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Mohammed H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed H.
Notified on | 28 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 481 | 6 920 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 247 | 3 998 | 2 490 | 713 | -1 724 | 28 587 | -10 820 | -51 320 |
Net Assets Liabilities | 6 920 | 5 068 | 3 346 | 261 | -5 444 | -5 462 | -15 985 | |
Cash Bank In Hand | 9 247 | |||||||
Debtors | 999 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 481 | 6 920 | ||||||
Tangible Fixed Assets | 8 160 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 381 | |||||||
Shareholder Funds | 2 481 | 6 920 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 672 | 672 | 672 | 1 344 | 672 | 822 | |
Average Number Employees During Period | 1 | |||||||
Creditors | 5 938 | 3 380 | -2 480 | 993 | 942 | 4 668 | 20 619 | |
Fixed Assets | 8 160 | 9 520 | 6 630 | 4 520 | 3 650 | 18 255 | 55 112 | 95 768 |
Net Current Assets Liabilities | -5 679 | -1 940 | 890 | -502 | -2 717 | 27 645 | -15 488 | -70 027 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 912 | |||||||
Total Assets Less Current Liabilities | 3 141 | 7 580 | 5 740 | 4 018 | 933 | 45 900 | 39 624 | 25 741 |
Accruals Deferred Income | 660 | 660 | ||||||
Creditors Due Within One Year | 15 925 | 5 938 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 200 | |||||||
Tangible Fixed Assets Depreciation | 2 040 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy