J B Cafe Limited in Wakefield, WF5 9AQ

Description

Data updated on: 01-11-2023

Located at 172 Wakefield Road, Wakefield WF5 9AQ J B Cafe Limited is a Private Limited Company with 09870298 registration number. The company was launched on 2015-11-12. This business's SIC code is 56102 and has the NACE code: Unlicensed restaurants and cafes. The most recent accounts describe the period up to 2022-03-30 and the most current annual confirmation statement was released on 2023-04-12.

There is a solitary director at the moment leading this particular company, namely David S. who's been performing the director's duties for 9 years.

The companies with significant control over this firm are as follows: J B Furniture Limited owns over 3/4 of company shares. This business can be reached in Ossett at Wakefield Road, WF5 9AQ and was registered as a PSC under the reg no 6865272.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	-6 949

Balance Sheet
Cash Bank In Hand	3 060
Cash Bank On Hand	3 060	9 752	11 203	610
Current Assets	3 729	11 868	11 703	1 110	34	34	1 000
Debtors	169	1 616
Other Debtors	169	1 616
Property Plant Equipment	1 492	19 145	17 775	13 495
Stocks Inventory	500
Tangible Fixed Assets	1 492
Total Inventories	500	500	500	500
Net Assets Liabilities					-28 297	-28 297	1 000

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-7 949
Shareholder Funds	-6 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46	1 878	6 722	11 760
Average Number Employees During Period	2	6	9	8	1	1	1
Creditors	12 170	40 585	39 121	38 308	36 775	36 775
Creditors Due Within One Year	12 170
Increase From Depreciation Charge For Year Property Plant Equipment		1 832	4 844	5 038
Net Current Assets Liabilities	-8 441	-28 717	-27 418	-37 198	-36 741	-36 741	1 000
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors	11 774	39 683	34 023	34 213
Other Taxation Social Security Payable	396	902	4 237	1 665
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 538	21 023	24 497	25 255
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 538
Tangible Fixed Assets Cost Or Valuation	1 538
Tangible Fixed Assets Depreciation	46
Tangible Fixed Assets Depreciation Charged In Period	46
Total Additions Including From Business Combinations Property Plant Equipment		19 485	3 474	758
Total Assets Less Current Liabilities	-6 949	-9 572	-9 643	-23 703	-28 297	-28 297	1 000
Trade Creditors Trade Payables			861	2 430
Fixed Assets				13 495	8 444	8 444

Company staff

David S.

Role: Director

Appointed: 12 November 2015

Latest update: 14 February 2024

David S.

Role: Secretary

Appointed: 12 November 2015

Latest update: 14 February 2024

People with significant control

J B Furniture Limited

Address: 172 Wakefield Road, Ossett, WF5 9AQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 6865272

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

David S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	12 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

J B Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

People with significant control

J B Furniture Limited

David S.

Nicola S.

Accounts Documents

Company filings

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