Jb Commerce Ltd in Milton Keynes, MK14 6GD

Description

Data updated on: 01-11-2023

The exact day this firm was started is Wed, 29th Jan 2014. Established under 08867913, this firm is classified as a Private Limited Company. You can reach the office of this firm during office hours at the following location: Suite 7, Milton Keynes Business Centre Foxhunter Drive Linford Wood, MK14 6GD Milton Keynes. Jb Commerce Ltd was registered four years from now under the name of JB&Sons. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Jb Commerce Limited filed its latest accounts for the period up to Sat, 31st Dec 2022. The firm's latest confirmation statement was released on Sun, 29th Jan 2023.

Since Wed, 29th Jan 2014, the company has only had a single director: Maheshkumar P. who has been supervising it for ten years.

Maheshkumar 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
Jb Commerce Ltd 2020-05-21
Jb&sons Ltd 2014-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		34 929	64 915	232	203 078	182 277	88 455	181 327	145 872
Current Assets	34 713	128 069	95 595	60 112	258 258	237 457	143 635	236 507	201 052
Debtors	20 180	93 140	30 680	59 880	55 180	55 180	55 180	55 180	55 180
Net Assets Liabilities		-109 898	-128 530	-149 312	-112 177	-92 177	-95 464	-79 760	-81 026
Other Debtors		20 180	20 180	55 180	55 180	55 180	55 180
Property Plant Equipment					2 224	1 668	1 112	890	712
Cash Bank In Hand	14 533	34 929
Net Assets Liabilities Including Pension Asset Liability	-56 431	-109 898

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-56 531	-109 998

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment					556	1 112	1 668	1 890	2 068
Additions Other Than Through Business Combinations Property Plant Equipment					2 780
Average Number Employees During Period					2	2	1	1	1
Bank Borrowings		163 552	218 120	205 489	368 048		50 000
Creditors		1 455	6 005	3 936	4 611	331 302	190 211	271 881	247 141
Fixed Assets							1 112	890	712
Increase From Depreciation Charge For Year Property Plant Equipment					556	556	556	222	178
Loans From Directors					368 048	326 535	185 237
Net Current Assets Liabilities	-56 431	-109 898	89 590	56 176	253 647	-93 845	-46 576	-35 374	-46 089
Other Creditors			538	537	31
Other Taxation Social Security Payable		-1 052	677	3 399	4 580
Property Plant Equipment Gross Cost					2 780	2 780	2 780	2 780	2 780
Taxation Social Security Payable					4 580	4 767	4 974
Total Assets Less Current Liabilities		53 654	89 590	56 176	-112 147	-92 177	-45 464	-34 484	-45 377
Trade Creditors Trade Payables		2 507	4 790
Trade Debtors Trade Receivables			10 500	4 700
Capital Employed	-56 431	-109 898
Creditors Due Within One Year	91 144	237 967
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Maheshkumar P.

Role: Director

Appointed: 29 January 2014

Latest update: 21 January 2024

People with significant control

Maheshkumar P.

Notified on 6 April 2016

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jb Commerce Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maheshkumar P.

People with significant control

Maheshkumar P.

Accounts Documents

Company filings

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