J&M Electrobikes Ltd is a private limited company that can be found at Unit 9, Manor Hill Farm, Purton, Swindon SN5 4EG. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-26, this 3-year-old company is run by 2 directors.
Director Emily D., appointed on 06 July 2021. Director Matthew D., appointed on 26 May 2020.
The company is officially categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (Standard Industrial Classification code: 45400).
The last confirmation statement was sent on 2023-05-25 and the date for the following filing is 2024-06-08. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit 9, Manor Hill Farm |
Office Address2 | Purton |
Town | Swindon |
Post code | SN5 4EG |
Country of origin | United Kingdom |
Registration Number | 12622096 |
Date of Incorporation | Tue, 26th May 2020 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Matthew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew D.
Notified on | 26 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 218 | 13 801 | 3 981 |
Current Assets | 25 227 | 92 766 | 144 337 |
Debtors | 4 501 | 12 731 | 4 818 |
Net Assets Liabilities | 17 233 | 5 356 | -54 276 |
Other Debtors | 4 501 | 10 231 | 1 800 |
Property Plant Equipment | 32 580 | 11 052 | 19 236 |
Total Inventories | 508 | 66 234 | 135 538 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 223 | 4 217 | 8 213 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 803 | 3 536 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 34 218 | 6 356 | 23 462 |
Finance Lease Liabilities Present Value Total | 1 369 | 6 356 | 9 422 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 223 | 2 550 | 3 996 |
Net Current Assets Liabilities | -8 991 | 660 | -50 050 |
Other Creditors | 500 | 34 251 | 14 040 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 556 | ||
Other Disposals Property Plant Equipment | 28 070 | ||
Property Plant Equipment Gross Cost | 39 803 | 15 269 | 27 449 |
Taxation Social Security Payable | 198 | ||
Total Assets Less Current Liabilities | 23 589 | 11 712 | -30 814 |
Trade Creditors Trade Payables | 1 364 | 57 657 | 130 834 |
Trade Debtors Trade Receivables | 2 500 | 3 018 | |
Merchandise | 66 234 | 135 538 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 999 | ||
Other Taxation Social Security Payable | 198 | 101 | |
Par Value Share | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 180 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On January 4, 2024 director's details were changed filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
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