New Jumbo (exeter) Ltd is a private limited company that can be found at 34 Wonford Street, Exeter EX2 5DL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Xiu D., appointed on 03 January 2018.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was filed on 2023-01-02 and the deadline for the subsequent filing is 2024-01-16. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 34 Wonford Street |
| Town | Exeter |
| Post code | EX2 5DL |
| Country of origin | United Kingdom |
| Registration Number | 11130327 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Xiu D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xiu D.
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-01 | 2018-12-31 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 584 | 55 977 | 109 690 | 171 734 | 71 026 | 30 181 | |||
| Current Assets | 20 703 | 57 320 | 111 352 | 172 667 | 71 115 | 30 270 | |||
| Debtors | 469 | 493 | 462 | 433 | 89 | 89 | |||
| Net Assets Liabilities | 100 | 17 365 | 80 614 | 133 350 | 70 045 | 29 290 | |||
| Other Debtors | 12 | 12 | |||||||
| Property Plant Equipment | 2 735 | 2 735 | 3 383 | 3 383 | 7 349 | 6 247 | 6 247 | ||
| Total Inventories | 650 | 850 | 1 200 | 500 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 185 | 3 322 | 3 426 | 4 574 | 799 | 709 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 479 | 479 | 1 076 | 1 076 | 2 563 | 3 665 | 3 665 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 214 | 1 245 | 5 453 | ||||||
| Amounts Owed To Directors | 13 314 | 7 508 | 2 994 | 87 | 87 | ||||
| Average Number Employees During Period | 4 | 1 | 1 | ||||||
| Comprehensive Income Expense | 45 374 | 57 265 | 103 249 | 112 736 | 2 105 | 755 | |||
| Corporation Tax Payable | 10 494 | 13 266 | 23 430 | 27 386 | |||||
| Corporation Tax Recoverable | 77 | 77 | |||||||
| Creditors | 23 059 | 42 893 | 36 853 | 45 564 | 1 070 | 980 | |||
| Dividends Paid On Shares Final | 45 374 | 40 000 | 40 000 | 60 000 | 61 200 | 40 000 | |||
| Fixed Assets | 2 735 | 3 383 | 7 349 | 6 247 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 597 | 1 487 | ||||||
| Net Current Assets Liabilities | 2 356 | 14 427 | 74 499 | 127 103 | 70 045 | 29 290 | |||
| Nominal Value Shares Issued In Period | 100 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 665 | ||||||||
| Other Disposals Property Plant Equipment | 9 912 | ||||||||
| Other Taxation Social Security Payable | 10 379 | 12 991 | 2 489 | 10 611 | 184 | 184 | |||
| Prepayments | 469 | 493 | 462 | 433 | |||||
| Profit Loss | 45 374 | 57 265 | 103 249 | 112 736 | 2 105 | 755 | |||
| Property Plant Equipment Gross Cost | 3 214 | 3 214 | 4 459 | 4 459 | 9 912 | 9 912 | 9 912 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 445 | 1 234 | ||||||
| Total Assets Less Current Liabilities | 379 | 17 810 | 81 848 | 133 350 | 70 045 | 29 290 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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