Jedi 4x4 Ltd in Rossendale, BB4 9HR

Description

Data updated on: 01-11-2023

09240722 - registration number assigned to Jedi 4x4 Ltd. It was registered as a Private Limited Company on 2014-09-30. It has been present on the British market for the last 10 years. This business can be contacted at Unit N Waterfoot Business Centre Clarke Holme Street in Rossendale. The company's postal code assigned to this place is BB4 9HR. This business's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Jedi 4x4 Limited released its account information for the financial period up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-30.

Darren M. is the firm's single director, who was appointed in 2014. Furthermore, the director's responsibilities are constantly backed by a secretary - Louise M., who was chosen by this limited company on 2014-09-30.

Darren M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 905	-14 414

Balance Sheet
Cash Bank In Hand	2 384	10 540
Cash Bank On Hand		10 540	5 335	4 564	1 075	19 749	15 895	4 178
Current Assets	21 457	73 099	104 888	112 679	119 628	104 837	150 910	159 064
Debtors	2 442	3 108	7 893	9 596	12 859	3 895	4 747	13 323
Other Debtors		2 709	7 893	2 287	3 308	3 570	4 134	12 110
Property Plant Equipment		2 506	2 004	2 330	4 238	18 202	22 972	18 760
Stocks Inventory	16 631	59 451
Tangible Fixed Assets	1 841	2 506
Total Inventories		59 451	91 660	98 519	105 694	81 193	130 268	141 563
Net Assets Liabilities					-29 890	-22 491	-22 312	-28 192

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 906	-14 415
Shareholder Funds	-3 905	-14 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		684	1 186	1 647	2 342	4 320	9 543	13 755
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		90 019	122 181	137 207	153 756	46 250	15 000	6 621
Creditors Due Within One Year	27 203	90 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment					44
Disposals Property Plant Equipment					220
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 090	4 090	8 658	1 443
Increase From Depreciation Charge For Year Property Plant Equipment			502	461	739	1 978	5 223	4 212
Net Current Assets Liabilities	-5 746	-16 920	-17 293	-24 528	-34 128	5 557	-30 284	-40 331
Number Shares Allotted	100	100
Other Creditors		87 801	121 631	133 949	150 269	88 389	154 234	194 150
Other Taxation Social Security Payable				1 944	682	3 011	901
Par Value Share	0	0
Property Plant Equipment Gross Cost		3 190	3 190	3 977	6 580	22 522	32 515
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 941	1 249
Tangible Fixed Assets Cost Or Valuation	1 941	3 190
Tangible Fixed Assets Depreciation	100	684
Tangible Fixed Assets Depreciation Charged In Period	100	584
Total Additions Including From Business Combinations Property Plant Equipment				787	2 823	15 942	9 993
Total Assets Less Current Liabilities	-3 905	-14 414	-15 289	-22 198	-29 890	23 759	-7 312	-21 571
Trade Creditors Trade Payables		2 218	550	1 314	2 805	4 130	16 059	2 855
Trade Debtors Trade Receivables		399		7 309	9 551	325	613	1 213
Bank Borrowings Overdrafts						46 250	15 000	6 621

Company staff

Louise M.

Role: Secretary

Appointed: 30 September 2014

Latest update: 15 February 2024

Darren M.

Role: Director

Appointed: 30 September 2014

Latest update: 15 February 2024

People with significant control

Darren M.

Notified on 25 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jedi 4x4 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jedi 4x4 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015