Founded in 2015, Jimbobs Ejuice, classified under reg no. 09730714 is an active company. Currently registered at 312 Lees Road OL4 1NZ, Oldham the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Jameel A., appointed on 13 August 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 312 Lees Road |
Town | Oldham |
Post code | OL4 1NZ |
Country of origin | United Kingdom |
Registration Number | 09730714 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jameel A. The abovementioned PSC and has 75,01-100% shares.
Jameel A.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 845 | 3 137 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 011 | 2 419 | 17 936 | 38 199 | ||
Current Assets | 3 295 | 4 557 | 6 580 | 27 426 | 51 424 | 14 759 |
Net Assets Liabilities | 3 137 | 6 074 | 8 510 | 7 513 | -33 139 | |
Property Plant Equipment | 2 649 | 2 172 | 1 794 | 1 525 | ||
Total Inventories | 3 546 | 4 161 | 9 490 | 13 225 | ||
Cash Bank In Hand | 735 | 1 011 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 847 | 3 137 | ||||
Stocks Inventory | 2 561 | 3 546 | ||||
Tangible Fixed Assets | 3 250 | 2 649 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 1 745 | 3 037 | ||||
Shareholder Funds | 1 845 | 3 137 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 351 | 1 828 | 2 206 | 2 475 | ||
Average Number Employees During Period | 2 | |||||
Bank Borrowings | 37 500 | |||||
Creditors | 4 069 | 2 678 | 20 710 | 7 936 | 14 023 | |
Finished Goods Goods For Resale | 3 546 | 4 161 | 9 490 | |||
Fixed Assets | 3 250 | 2 649 | 1 525 | 1 290 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 378 | 269 | |||
Loans From Directors | 2 092 | 17 934 | ||||
Net Current Assets Liabilities | -1 403 | 488 | 3 902 | 6 716 | 43 488 | 736 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 300 | |||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | ||
Taxation Social Security Payable | 1 677 | 2 678 | 2 376 | 7 936 | ||
Total Assets Less Current Liabilities | 1 845 | 3 137 | 8 510 | 45 013 | 2 026 | |
Creditors Due Within One Year | 4 700 | 4 069 | ||||
Tangible Fixed Assets Additions | 4 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||
Tangible Fixed Assets Depreciation | 750 | 1 351 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 601 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-12 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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