New Jumbo (exeter) Ltd in Exeter, EX2 5DL

Description

Data updated on: 01-11-2023

New Jumbo (exeter) Ltd with Companies House Reg No. 11130327 has been on the market for six years. This Private Limited Company is located at 34 Wonford Street, , Exeter and their post code is EX2 5DL. The enterprise's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. New Jumbo (exeter) Limited reported its account information for the period up to 2022-12-31. The business latest confirmation statement was released on 2023-01-02.

There seems to be a single director now managing the following company, namely Xiu D. who's been utilizing the director's duties since 2018-01-03.

Xiu D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

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 Financial Data
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

Company staff

Xiu D.

Role: Director

Appointed: 03 January 2018

Latest update: 15 April 2024

People with significant control

Xiu D.

Notified on 3 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	3 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

New Jumbo (exeter) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiu D.

People with significant control

Xiu D.

Accounts Documents

Company filings

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