J B K Off Licence Limited in Ilford, IG2 6HY

Description

Data updated on: 28-06-2016

Registered at 364-368 Cranbrook Road, Ilford IG2 6HY J B K Off Licence Limited was classified as a Private Limited Company and issued a 05017018 Companies House Reg No. It had been established 20 years ago before was dissolved on 2016/06/28.

For the limited company, the majority of director's assignments have so far been executed by Jateen L. and Kavit L.. Out of these two individuals, Jateen L. had supervised the limited company the longest, having become a part of the Management Board on 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	206 736	153 496	109 204	61 577	55 034

Balance Sheet
Cash Bank In Hand	189 237	15 701	662	152	376
Current Assets	330 590	210 721	132 038	81 796	69 296
Debtors	141 353	195 020	117 126	81 644	68 920
Stocks Inventory			14 250
Tangible Fixed Assets	3 904	3 904
Net Assets Liabilities Including Pension Asset Liability	206 736	153 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	206 636	153 396	109 104	61 477	54 934
Shareholder Funds	206 736	153 496	109 204	61 577	55 034

Other Financial Data
Creditors Due Within One Year		62 629	24 334	20 219	14 262
Fixed Assets	5 404	5 404	1 500
Investments Fixed Assets		1 500	1 500
Net Current Assets Liabilities	201 332	148 092	107 704	61 577	55 034
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 250	9 250
Tangible Fixed Assets Depreciation	5 346	5 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 346
Tangible Fixed Assets Disposals			9 250
Total Assets Less Current Liabilities	206 736	153 496	109 204	61 577	55 034
Creditors Due Within One Year Total Current Liabilities	129 258	62 629
Total Fixed Asset Investments Cost Or Valuation	1 500	1 500
Total Investments Fixed Assets	1 500	1 500

Company staff

Jateen L.

Role: Director

Appointed: 16 January 2004

Latest update: 10 March 2024

Bijal L.

Role: Secretary

Appointed: 16 January 2004

Latest update: 10 March 2024

Kavit L.

Role: Director

Appointed: 16 January 2004

Latest update: 10 March 2024

Accounts Documents

Account next due date	30 November 2016
Account last made up date	28 February 2015
Return next due date	13 February 2016
Return last made up date	16 January 2015

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

J B K Off Licence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jateen L.

Bijal L.

Kavit L.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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