Jamza Car Hire Ltd in London, NW2 3JG

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Jamza Car Hire Ltd, a firm that is situated at 101 Cricklewood Broadway, , London. That would make 13 years Jamza Car Hire has existed on the British market, as it was registered on 2011-10-20. The firm registered no. is 07817517 and the area code is NW2 3JG. This enterprise's SIC code is 77110: Renting and leasing of cars and light motor vehicles. The company's most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-02-03.

There's just one managing director currently leading the limited company, specifically Jamil K. who has been performing the director's responsibilities for 13 years. The limited company had been guided by Muhammad H. up until 2015. In addition another director, namely Waseem R. quit in 2016.

Jamil K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-789	-4 654	13 176	22 292	24 538

Balance Sheet
Cash Bank On Hand					17 618	107 409	95 064	15 985	88 743	29 515	28 134
Current Assets	1 211	2 750	43 652	25 198	48 456	137 391	109 527	107 870	196 150	134 317	132 936
Debtors			1 471	10 735	30 838	29 982	14 463	91 885	107 407	104 802	104 802
Net Assets Liabilities					24 538	40 460	53 600	61 672	28 843	2 259	-62 741
Property Plant Equipment					233 454	119 925	129 548	252 817	317 109	218 966	218 966
Other Debtors							5 709	83 131	107 407	96 802	96 802
Cash Bank In Hand	1 211	2 750	42 181	14 463	17 618
Net Assets Liabilities Including Pension Asset Liability	-789	-4 654	13 176	22 292	24 538
Tangible Fixed Assets			106 805	236 454	233 454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-790	-4 655	13 175	22 291	24 537
Shareholder Funds	-789	-4 654	13 176	22 292	24 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					129 341	125 631	158 018	223 950	291 857	326 191
Additions Other Than Through Business Combinations Property Plant Equipment						32 761	42 010
Creditors					164 801	162 853	44 543	114 632	154 971	35 982	35 982
Finance Lease Liabilities Present Value Total					64 801	32 853	44 543	114 632	154 971	35 982	35 982
Increase From Depreciation Charge For Year Property Plant Equipment						50 290	32 387	65 932	81 862	63 783
Loans From Directors					100 000	130 000	130 000
Net Current Assets Liabilities	1 211	2 750	33 232	-30 571	-16 345	-25 462	-31 405	-76 513	-133 295	-180 725	-245 725
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 000
Other Disposals Property Plant Equipment						150 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					362 795	245 556	287 566	476 767	608 966	545 157
Total Assets Less Current Liabilities	1 211	2 750	140 037	205 883	217 109	94 463	98 143	176 304	183 814	38 241	-26 759
Trade Debtors Trade Receivables					30 838	29 982	8 754	8 754		8 000	8 000
Bank Borrowings Overdrafts											63 619
Disposals Property Plant Equipment								20 077	24 318	65 644
Number Shares Issued Fully Paid								1	1	1	1
Other Creditors							130 000	111 822	177 065	216 749	216 749
Other Taxation Social Security Payable									790	4 325	4 325
Profit Loss								8 072	2 171	-6 584	-65 000
Total Additions Including From Business Combinations Property Plant Equipment								209 278	156 517	1 835
Trade Creditors Trade Payables								18 665	52 979	2 979	2 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 955	29 449
Dividends Paid									35 000	20 000
Creditors Due After One Year	2 000	7 404	126 861	183 591	192 571
Creditors Due Within One Year			10 420	55 769	64 801
Fixed Assets			106 805	236 454
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			118 672	188 762	55 361
Tangible Fixed Assets Cost Or Valuation			118 672	307 434	362 795
Tangible Fixed Assets Depreciation			11 867	70 980	129 341
Tangible Fixed Assets Depreciation Charged In Period			11 867	59 113	58 361

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 May 2013
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	07 November 2013
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	01 June 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 January 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017

Jamza Car Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil K.

Muhammad H.

Waseem R.

Monawer H.

Jamil K.

People with significant control

Jamil K.

Accounts Documents

Company filings

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