Jb4 (UK) Ltd in Macclesfield, SK11 6UB

Description

Data updated on: 01-11-2023

Jb4 (UK) Ltd can be contacted at 161 Park Lane, in Macclesfield. Its postal code is SK11 6UB. Jb4 (UK) has been in this business since it was started in 2003. Its Companies House Reg No. is 04956481. The company now known as Jb4 (UK) Ltd was known under the name Mayfair Knits until 2012-05-01 at which point the name was replaced. This business's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Jb4 (UK) Limited released its account information for the period up to January 31, 2023. The latest confirmation statement was submitted on November 7, 2022.

Hazel P. is this specific firm's single managing director, that was assigned this position in 2003.

Hazel P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jb4 (UK) Ltd 2012-05-01
Mayfair Knits Limited 2003-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-83 492	-83 395	-75 492	-71 744	-70 286	-58 175	-63 120

Balance Sheet
Current Assets	85 551	91 529	97 674	99 996	107 187	129 398	125 157	127 208	95 204	90 206	89 651	90 506
Net Assets Liabilities							63 120	60 668	87 528	87 018	86 478	-85 581	-86 080
Cash Bank On Hand												1 609
Property Plant Equipment												14
Total Inventories												88 897
Cash Bank In Hand	2 099	1 869	665	3 255	2 937	6 079
Debtors	42
Net Assets Liabilities Including Pension Asset Liability	-83 492	-83 395	-75 492	-71 744	-70 286	-58 175	-63 120
Stocks Inventory	83 410	89 660	97 009	96 741	104 250	123 319
Tangible Fixed Assets				679	890	660

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-83 493	-83 396	-75 493	-71 745	-70 287	-58 176
Shareholder Funds	-83 492	-83 395	-75 492	-71 744	-70 286	-58 175	-63 120

Other Financial Data
Accrued Liabilities Deferred Income												500
Average Number Employees During Period									1	1	1	-1	-1
Creditors							188 708	188 137	182 818	177 256	176 147	176 101	86 080
Fixed Assets				679	890	660	431	261	86	32	18	14
Net Current Assets Liabilities	-83 492	-83 395	-75 492	-72 423	-71 176	-58 835	-63 551	60 929	87 614	87 050	86 496	-85 595	-86 080
Total Assets Less Current Liabilities	-83 492	-83 395	-75 492	-71 744	-70 286	-58 175	-63 120	60 668	87 528	87 018	86 478	-85 581	-86 080
Accumulated Depreciation Impairment Property Plant Equipment											1 450	1 454
Increase From Depreciation Charge For Year Property Plant Equipment												4
Other Creditors												175 691
Other Taxation Social Security Payable												410
Property Plant Equipment Gross Cost											1 468
Creditors Due Within One Year Total Current Liabilities	169 043	174 924
Creditors Due Within One Year		174 924	173 166	172 419	178 363	188 233	188 708
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				749	399
Tangible Fixed Assets Cost Or Valuation			3 571	3 109	3 509	1 416
Tangible Fixed Assets Depreciation			3 571	2 430	2 618	756
Tangible Fixed Assets Depreciation Charged In Period				70	188	230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 211		2 093
Tangible Fixed Assets Disposals				1 211		2 093

Company staff

Hazel P.

Role: Director

Appointed: 07 November 2003

Latest update: 11 February 2024

People with significant control

Hazel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Jb4 (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel P.

Swift Incorporations Limited

Paul C.

People with significant control

Hazel P.

Accounts Documents

Company filings

Filing category

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