Jb Lighting Ltd in Colindale, NW9 6SB

Description

Data updated on: 01-11-2023

Jb Lighting has been operating offering its services for at least ten years. Started under 08999029, this firm operates as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: 1 Beaulieu Close Beaulieu Close, NW9 6SB Colindale. This enterprise's SIC code is 35140 and their NACE code stands for Trade of electricity. Jb Lighting Limited reported its account information for the financial period up to 2022-04-30. The latest annual confirmation statement was released on 2023-04-15.

This company has one managing director currently overseeing the business, specifically Josef B. who has been utilizing the director's duties for ten years.

Josef B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 501	870

Balance Sheet
Current Assets	17 956	3 557	2 112	846	1 443		4 754	6 637	6 709
Net Assets Liabilities		870	-527	-1 814	-4 991	-6 605	-18 365	-13 987	-10 939
Cash Bank In Hand	1 192	2 557
Debtors	16 764	1 000
Net Assets Liabilities Including Pension Asset Liability	13 501	870

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 500	869
Shareholder Funds	13 501	870

Other Financial Data
Average Number Employees During Period					1		1	1	1
Creditors		2 687	6 236	5 628	7 265	6 445	7 476	8 374	8 348
Depreciation Amortisation Impairment Expense				2 725	2 725
Fixed Assets			10 898	8 183	5 449
Net Current Assets Liabilities	17 956	870	-4 124	-4 782	-5 822	-6 605	-2 722	-1 737	-1 639
Profit Loss			20 837	10 029	19 313	19 367	26 945	31 178	24 982
Raw Materials Consumables Used			15 758	17 919	29 076	31 578	40 870	51 194	39 506
Staff Costs Employee Benefits Expense			11 000	11 500	13 500	13 500	7 623	8 000	8 000
Total Assets Less Current Liabilities	13 501	870	6 774	3 401	-373	-6 445	-2 722	-1 737	-1 639
Turnover Revenue			47 595	42 173	64 614	64 445	75 438	90 372	72 488
Creditors Due Within One Year	4 455	2 687
Number Shares Allotted	1	1
Par Value Share	1	1
Creditors Due After One Year	4 455
Share Capital Allotted Called Up Paid	1	1

Company staff

Josef B.

Role: Director

Appointed: 15 April 2014

Latest update: 13 February 2024

People with significant control

Josef B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jb Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef B.

People with significant control

Josef B.

Accounts Documents

Company filings

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