Jb Prime Limited in Croydon, CR0 2XQ

Description

Data updated on: 01-11-2023

Jb Prime is a firm with it's headquarters at CR0 2XQ Croydon at Square Root Business Centre. This enterprise was formed in 2014 and is established under reg. no. 09019069. This enterprise has existed on the English market for 10 years now and its status at the time is active. This company's registered with SIC code 69201 : Accounting and auditing activities. Jb Prime Ltd released its latest accounts for the period that ended on 2022/04/30. The business latest confirmation statement was filed on 2023/04/30.

For this particular company, the full scope of director's obligations have so far been executed by Jokotola B. who was assigned to lead the company in 2014.

Jokotola B. is the individual who has control over 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	4 759	707

Balance Sheet
Current Assets	980	889	453	2 684	1 317	2 065	3 128	3 197	19 767
Net Assets Liabilities		707	786	119	-4 117	-8 206	-9 055	2 506	-2 026
Cash Bank In Hand	820	711
Debtors	160	178
Net Assets Liabilities Including Pension Asset Liability	4 759	707
Tangible Fixed Assets	4 100	3 362

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	559	607
Shareholder Funds	4 759	707

Other Financial Data
Average Number Employees During Period					2	1	1	1	1
Creditors		3 544	5 722	7 530	9 505	13 449	5 467	6 643	25 144
Depreciation Amortisation Impairment Expense			1 096		894		894	4 691
Fixed Assets	4 100	3 362	6 055	4 965	4 071	3 178	2 284	12 783	8 092
Net Current Assets Liabilities	659	-2 655	5 269	4 846	-8 188	-11 384	-2 339	-3 446	-5 377
Other Operating Expenses Format2			33 797	35 326	26 393		43 033	24 718
Other Operating Income Format2			14		4 665			25 180
Profit Loss			79	-869	679		-849	438
Raw Materials Consumables Used			5 841	6 994	11 026		6 536	6 510
Staff Costs Employee Benefits Expense			1 213	814	1 760		816	9 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities			20		159		172
Total Assets Less Current Liabilities	4 759	707	786	119	-4 117	-8 206	-55	9 337	2 715
Turnover Revenue			42 032	42 265	36 246		50 602	20 884
Director Remuneration	9 164
Director Remuneration Benefits Including Payments To Third Parties	9 164
Administrative Expenses	14 394
Bank Borrowings Overdrafts	181
Cost Sales	1 590
Creditors Due Within One Year	321	3 544
Distribution Costs	5 433
Gross Profit Loss	19 346
Number Shares Allotted	100
Operating Profit Loss	-481
Other Interest Receivable Similar Income	1 180
Par Value Share	1
Profit Loss For Period	559
Profit Loss On Ordinary Activities Before Tax	699
Revaluation Reserve	4 100
Tangible Fixed Assets Cost Or Valuation	5 000	4 100
Tangible Fixed Assets Depreciation	900	738
Tangible Fixed Assets Depreciation Charged In Period	900	738
Revaluation Surplus In Period	4 100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Taxation Social Security Due Within One Year	140
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	140
Tax On Profit Or Loss On Ordinary Activities	140
Turnover Gross Operating Revenue	20 936
U K Current Corporation Tax	140
U K Current Corporation Tax On Income For Period	140

Company staff

Jokotola B.

Role: Director

Appointed: 30 April 2014

Latest update: 23 March 2024

People with significant control

Jokotola 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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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

Jb Prime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jokotola B.

People with significant control

Jokotola B.

Accounts Documents

Company filings

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