Jimbag Limited in Manchester, M3 4AP

Description

Data updated on: 01-11-2023

This Jimbag Limited business has been offering its services for at least 12 years, having launched in 2012. Registered under the number 08258724, Jimbag was set up as a Private Limited Company with office in Bonded Warehouse, Manchester M3 4AP. The enterprise's principal business activity number is 47710 - Retail sale of clothing in specialised stores. Jimbag Ltd reported its account information for the period up to Saturday 31st December 2022. Its most recent confirmation statement was submitted on Wednesday 26th April 2023.

Regarding the following limited company, all of director's responsibilities have so far been carried out by Anthony B. who was selected to lead the company 12 years ago. Since 2019 Beni R., had fulfilled assigned duties for the limited company until the resignation on 2020/06/05. In addition a different director, specifically Dominique M. quit 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 469	-18 601	-36 259	-44 327

Balance Sheet
Cash Bank On Hand				1 193	7 442		14 010	28 957	10 629	4 710
Current Assets	1 961	6 683	12 725	16 167	17 550	17 712	51 318	62 935	33 798	47 613
Debtors				5 774	816	8 310	12 353			19 346
Net Assets Liabilities				-44 327	-63 905	-53 301	4 402	-3 611	-19 638	-19 253
Other Debtors							12 353			1 717
Property Plant Equipment									282	218
Total Inventories				9 200	9 292	9 402	24 955	33 978	23 169	23 557
Cash Bank In Hand	1 367	1 683	2 907	1 193
Net Assets Liabilities Including Pension Asset Liability	-10 469	-18 601	-36 259	-44 327
Stocks Inventory	594	5 000	9 818	9 200

Capital & Reserves
Called Up Share Capital	50	50	100	100
Profit Loss Account Reserve	-10 519	-18 651	-36 359	-44 427
Shareholder Funds	-10 469	-18 601	-36 259	-44 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									37	101
Average Number Employees During Period					1	1	2	2	2	2
Bank Borrowings Overdrafts					7 758	7 051	434	44 483	34 837	33 274
Creditors				60 494	7 758	7 051	434	44 483	34 837	33 274
Increase From Depreciation Charge For Year Property Plant Equipment									37	64
Net Current Assets Liabilities	-10 469	-7 871	-27 029	-30 483	-56 147	-46 250	4 836	40 872	14 917	13 803
Other Creditors				4 495	6 465	5 475	35 520	15 356	3 588	16 950
Other Taxation Social Security Payable						1 125		756	130
Property Plant Equipment Gross Cost									319
Total Additions Including From Business Combinations Property Plant Equipment									319
Total Assets Less Current Liabilities	-10 469	-7 871	-27 029	-30 483	-56 147	-46 250		40 872	15 199	14 021
Trade Creditors Trade Payables						19
Trade Debtors Trade Receivables					816	8 310				17 629
Accrued Liabilities					1 501	1 500
Bank Borrowings					6 249	7 051
Bank Overdrafts						4 467
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid					100	100
Number Shares Issued Specific Share Issue						562
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				5 774
Total Borrowings					13 639	25 828
Creditors Due After One Year		10 730	9 230	13 844
Creditors Due Within One Year	12 430	14 554	39 754	46 650
Number Shares Allotted	50	50	100	100
Share Capital Allotted Called Up Paid	50	50	100	100

Company staff

Anthony B.

Role: Director

Appointed: 18 October 2012

Latest update: 14 April 2024

Beni R.

Role: Director

Appointed: 15 May 2019

Resigned: 05 June 2020

Latest update: 14 April 2024

Dominique M.

Role: Director

Appointed: 22 June 2015

Resigned: 20 May 2017

Latest update: 14 April 2024

John D.

Role: Director

Appointed: 18 October 2012

Resigned: 01 June 2014

Latest update: 14 April 2024

People with significant control

The companies with significant control over the firm are: 18twenty Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Manchester at Middleton Road, M8 4NA and was registered as a PSC under the reg no 09821461. Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

18twenty Limited

Address: 208 Middleton Road, Manchester, M8 4NA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09821461

Notified on 29 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony B.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018

Jimbag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Beni R.

Dominique M.

John D.

People with significant control

18twenty Limited

Anthony B.

Accounts Documents

Company filings

Filing category

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