Jlb-tec Ltd in Barnet, EN5 2QF

Description

Data updated on: 01-11-2023

This particular company is registered in Barnet under the ID 11481997. The company was set up in 2018. The headquarters of the company is located at 339 Mays Lane . The zip code is EN5 2QF. This enterprise's classified under the NACE and SIC code 41100: Development of building projects. The latest annual accounts cover the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/07/24.

Boguslaw K. is the company's only director, that was appointed six years ago.

Boguslaw K. is the individual who has control over 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 382	38 732	44 599	27 852	10 323
Current Assets	6 382	48 818	46 492	29 753	12 298
Debtors	10	10 086	1 893	1 901	1 975
Net Assets Liabilities	7 891	4 977	9 441	8 935	7 256
Other Debtors	10	10 086	1 893	1 901	1 975
Property Plant Equipment	1 499	5 246	4 197	3 358	17 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 311	2 360	3 199	7 511
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts		22 361	18 017	13 417	8 817
Creditors		22 361	18 017	13 417	8 817
Dividends Paid		25 000	30 000	25 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 311	1 049	839	4 312
Net Current Assets Liabilities	6 382	22 092	23 261	18 994	-1 172
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors		17 463	10 405	405	430
Other Taxation Social Security Payable		8 624	8 226	5 754	8 440
Par Value Share		1	1	1	1
Profit Loss		22 086	34 464	24 494	33 321
Property Plant Equipment Gross Cost	1 499	6 557	6 557	6 557	24 756
Provisions		-25	-40	-48	-122
Total Additions Including From Business Combinations Property Plant Equipment		5 058			18 199
Total Assets Less Current Liabilities	7 891	27 338	27 458	22 352	16 073
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Fixed Assets	1 499

Company staff

Boguslaw K.

Role: Director

Appointed: 25 July 2018

Latest update: 15 March 2024

People with significant control

Boguslaw K.

Notified on 25 July 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-25
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jlb-tec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boguslaw K.

People with significant control

Boguslaw K.

Accounts Documents

Company filings

Filing category

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