Gjb Enterprises Limited in Huddersfield, HD4 5JA

Description

Data updated on: 01-11-2023

Gjb Enterprises came into being in 2013 as a company enlisted under no 08453551, located at HD4 5JA Huddersfield at 50-58 Dryclough Road. It has been in business for 11 years and its last known status is active. This company's classified under the NACE and SIC code 47110 meaning . Gjb Enterprises Ltd filed its latest accounts for the period that ended on 2022/03/31. The firm's most recent confirmation statement was released on 2023/03/20.

Currently, the directors listed by this business are as follow: Mohinder K. arranged to perform management duties 11 years ago and Rasham K. arranged to perform management duties in 2013.

Executives with significant control over the firm are: Mohinder K. owns 1/2 or less of company shares. Rasham K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 410	7 695	7 106	21 640

Balance Sheet
Cash Bank On Hand					11 490	11 869	40 067	43 168	28 814	16 269
Current Assets	22 035	32 527	26 090	33 053	46 312	35 885	75 006	71 103	57 684	58 805
Debtors	289	721	208		19 707	7 494	12 389	7 385	320	8 086
Net Assets Liabilities					25 809	16 717	48 732	56 749	43 495	47 161
Other Debtors					1 052	6 502	1 694			3 007
Property Plant Equipment					13 063	10 674	10 298	8 512	7 054	5 860
Total Inventories					15 115	16 522	22 550	20 550	28 550	34 450
Cash Bank In Hand	6 246	16 161	11 182
Net Assets Liabilities Including Pension Asset Liability	10 410	7 695	7 106	21 640
Stocks Inventory	15 500	15 645	14 700
Tangible Fixed Assets	1 530	1 300	1 861

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 310	7 595	7 006
Shareholder Funds	10 410	7 695	7 106	21 640

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accrued Liabilities					2 000	4 000	4 649	1 999	2 040	1 999
Accumulated Depreciation Impairment Property Plant Equipment					5 997	8 386	10 309	12 095	13 553	14 747
Additions Other Than Through Business Combinations Property Plant Equipment							1 547
Average Number Employees During Period					4	4	4	4	4	4
Creditors					33 566	29 842	36 572	22 866	21 243	17 504
Finished Goods Goods For Resale					15 115	16 522	22 550
Increase From Depreciation Charge For Year Property Plant Equipment						2 389	1 923	1 786	1 458	1 194
Loans From Directors					6 015	2 167	3 670	670	268	7 864
Net Current Assets Liabilities	8 880	6 395	6 066	14 907	12 746	6 043	38 434	48 237	36 441	41 301
Other Creditors					804	831	1 189	1 943	1 943
Prepayments Accrued Income							3 630
Property Plant Equipment Gross Cost					19 060	19 060	20 607	20 607	20 607	20 607
Taxation Social Security Payable					4 452	4 580	4 580	3 238		1 668
Trade Creditors Trade Payables					20 295	18 264	22 484	13 563	15 208	5 973
Trade Debtors Trade Receivables					18 655	992	7 065	7 385	320	5 079
Value-added Tax Payable								1 453	1 784
Accruals Deferred Income			821	575
Creditors Due Within One Year	13 155	26 132	20 845	18 243
Fixed Assets	1 530	1 300	1 861	7 308
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				97
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 800		890
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	2 690
Tangible Fixed Assets Depreciation	270	500	829
Tangible Fixed Assets Depreciation Charged In Period	270	230	329
Total Assets Less Current Liabilities	10 410	7 695	7 106	22 215

Company staff

Mohinder K.

Role: Director

Appointed: 20 March 2013

Latest update: 26 April 2024

Rasham K.

Role: Director

Appointed: 20 March 2013

Latest update: 26 April 2024

People with significant control

Mohinder K.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Rasham K.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gjb Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohinder K.

Rasham K.

People with significant control

Mohinder K.

Rasham K.

Accounts Documents

Company filings

Filing category

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