Jsbh Ltd in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Jsbh Ltd could be found at Mitchells Limited Swallow House, Parsons Road in Washington. The company's area code is NE37 1EZ. Jsbh has been active on the market since it was registered on 2019-05-16. The company's Companies House Registration Number is 12000807. This enterprise's declared SIC number is 47730: Dispensing chemist in specialised stores. Tuesday 31st May 2022 is the last time when the accounts were reported.

Given this particular company's constant development, it became unavoidable to appoint new company leaders: Navinder B. and Harjeet B. who have been cooperating since March 2021 to fulfil their statutory duties for the following firm.

Executives with significant control over the firm are: Navinder B. owns 1/2 or less of company shares. Harjeet B. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	120 039	246 808	233 865	210 434
Current Assets	261 641	395 774	313 991	326 251
Debtors	116 602	123 966	52 783	88 214
Net Assets Liabilities	41 308	111 995	171 638	142 417
Other Debtors	6 327	10 904	8 123	6 095
Property Plant Equipment	9 692	25 539	68 514	56 763
Total Inventories	25 000	25 000	27 343	27 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 315	28 271	48 227	68 183
Accumulated Depreciation Impairment Property Plant Equipment	1 128	7 681	14 060	28 351
Additions Other Than Through Business Combinations Property Plant Equipment		22 400	66 876	2 540
Amortisation Rate Used For Intangible Assets		5	5	5
Average Number Employees During Period	4	8	11	14
Bank Borrowings Overdrafts	30 940	30 940	41 440	41 440
Corporation Tax Payable	10 800	37 011	24 331	25 585
Creditors	280 954	358 654	248 246	299 462
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 628
Disposals Property Plant Equipment			17 522
Fixed Assets	400 497	396 388	419 407	387 700
Increase From Amortisation Charge For Year Intangible Assets		19 956	19 956	19 956
Increase From Depreciation Charge For Year Property Plant Equipment		6 553	9 007	14 291
Intangible Assets	390 805	370 849	350 893	330 937
Intangible Assets Gross Cost		399 120	399 120	399 120
Net Current Assets Liabilities	-19 313	37 120	65 745	26 789
Other Creditors	136 019	176 926	86 777	135 105
Other Taxation Social Security Payable	428	239	149	722
Property Plant Equipment Gross Cost	10 820	33 220	82 574	85 114
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 841	4 853	13 018	10 785
Total Assets Less Current Liabilities	381 184	433 508	485 152	414 489
Trade Creditors Trade Payables	83 424	94 195	95 549	96 610
Trade Debtors Trade Receivables	110 275	113 062	44 660	82 119

Company staff

Navinder B.

Role: Director

Appointed: 29 March 2021

Latest update: 11 April 2024

Harjeet B.

Role: Director

Appointed: 16 May 2019

Latest update: 11 April 2024

People with significant control

Navinder B.

Notified on 29 March 2021

Nature of control:

1/2 or less of shares

Harjeet B.

Notified on 16 May 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Jsbh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navinder B.

Harjeet B.

Navinder B.

People with significant control

Navinder B.

Harjeet B.

Accounts Documents

Company filings

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