Jb Convenience Ltd in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

Registered with number 08241137 12 years ago, Jb Convenience Ltd was set up as a Private Limited Company. The firm's latest mailing address is Harpal House 14 Holyhead Road, Handsworth Birmingham. This business's declared SIC number is 47110 which stands for . Jb Convenience Limited released its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-10-04.

The firm works in retail industry. Its FHRSID is 39781. It reports to Wolverhampton and its last food inspection was carried out on 2020-03-05 in Premier Supermarket, Wolverhampton, WV6 9HJ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

This company has a single managing director at the moment controlling the business, namely Gurmail J. who's been executing the director's duties since 2012-10-04. Since October 2012 Amritpal J., had performed the duties for the business until the resignation in April 2018. Furthermore a different director, specifically Rakhbinder J. quit in April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	3	7 450	7 559	7 620	390

Balance Sheet
Cash Bank On Hand					1 475	9 873	13 339	14 684	152 078
Current Assets	3	30 194	28 637	35 367	35 685	55 867	72 316	89 568	198 842	192 032
Debtors		4 232	4 233	4 233	4 234	14 427	15 133	36 524	46 764	192 032
Net Assets Liabilities					390	2 618	-9 245	-3 098	3	-2 341
Other Debtors					4 160	5 890	4 343	4 160
Property Plant Equipment					8 806	9 391	8 835	7 386
Total Inventories					30 000	31 567	43 844	38 360
Cash Bank In Hand	3	962	904	1 157
Intangible Fixed Assets		149 389	141 526	133 663
Net Assets Liabilities Including Pension Asset Liability	3	7 450	7 559	7 620	390
Stocks Inventory		25 000	23 500	30 000
Tangible Fixed Assets		15 962	13 049	10 703

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve		7 447	7 556	7 617
Shareholder Funds	3	7 450	7 559	7 620	390

Other Financial Data
Accrued Liabilities					650	1 200	1 200	1 200	1 200	360
Accumulated Amortisation Impairment Intangible Assets					31 452	39 315	47 177	55 040
Accumulated Depreciation Impairment Property Plant Equipment					10 786	12 701	14 452	15 901
Average Number Employees During Period						5	4	4	3
Bank Borrowings					134 521	124 281			50 000	47 841
Bank Borrowings Overdrafts					134 521	124 281			50 000	47 841
Bank Overdrafts					8 478					223
Creditors					134 521	124 281	200 471	202 264	50 000	47 841
Fixed Assets		165 351	154 575	144 366	134 606	127 328	118 910	109 598
Increase From Amortisation Charge For Year Intangible Assets						7 863	7 862	7 863
Increase From Depreciation Charge For Year Property Plant Equipment						1 915	1 751	1 449
Intangible Assets					125 800	117 937	110 075	102 212
Intangible Assets Gross Cost					157 252	157 252	157 252	157 252
Merchandise					30 000	31 567	43 844	38 360
Net Current Assets Liabilities	3	5 095	6 856	7 836	955	-429	-128 155	-112 696	50 003	45 500
Number Shares Issued Fully Paid						3	3	3	3	3
Other Creditors					764	920	3 186	3 371
Par Value Share	1	1	1	1		1	1	1	1	1
Prepayments					24
Profit Loss						2 228	-11 863	6 147	8 020	-2 344
Property Plant Equipment Gross Cost					19 592	22 092	23 287	23 287
Total Additions Including From Business Combinations Property Plant Equipment						2 500	1 195
Total Assets Less Current Liabilities	3	170 446	161 431	152 202	135 561	126 899	-9 245	-3 098	50 003	45 500
Trade Creditors Trade Payables					5 456	3 520	3 569	5 471		-966
Trade Debtors Trade Receivables					50
Disposals Decrease In Amortisation Impairment Intangible Assets									55 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 901
Disposals Intangible Assets									157 252
Disposals Property Plant Equipment									23 287
Dividends Paid									4 919
Other Taxation Social Security Payable									664
Recoverable Value-added Tax									643
Accruals Deferred Income				100	650
Creditors Due After One Year		162 996	153 872	144 482	134 521
Creditors Due Within One Year		25 099	21 781	27 654	34 754
Intangible Fixed Assets Additions		157 252
Intangible Fixed Assets Aggregate Amortisation Impairment		7 863	15 726	23 589
Intangible Fixed Assets Amortisation Charged In Period		7 863	7 863	7 863
Intangible Fixed Assets Cost Or Valuation		157 252	157 252	157 252
Number Shares Allotted	3	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				23	24
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		19 592
Tangible Fixed Assets Cost Or Valuation		19 592	19 592	19 592
Tangible Fixed Assets Depreciation		3 630	6 543	8 889
Tangible Fixed Assets Depreciation Charged In Period		3 630	2 913	2 346

Company staff

Gurmail J.

Role: Director

Appointed: 04 October 2012

Latest update: 30 January 2024

People with significant control

Executives who control this firm include: Gurmail J. owns 1/2 or less of company shares. Amritpal J. owns 1/2 or less of company shares. Rakhbinder J. owns 1/2 or less of company shares.

Gurmail J.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Amritpal J.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Rakhbinder J.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 August 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Jb Convenience Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmail J.

Amritpal J.

Rakhbinder J.

People with significant control

Gurmail J.

Amritpal J.

Rakhbinder J.

Accounts Documents

J B Convenience food hygiene ratings

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Food rating: 5

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Confidence in Management

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