Jb Sofas Ltd
Edward House North Mersey Business Centre Woodward Road L33 7UY Knowsley
Number: 06921870
Incorporation date: 2009-06-02
Dissolution date: 2016-11-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The firm named Jb Sofas was founded on 2009/06/02 as a private limited company. The firm head office was registered in Knowsley on Edward House North Mersey Business Centre, Woodward Road. This place area code is L33 7UY. The office registration number for Jb Sofas Limited was 06921870. Jb Sofas Limited had been active for 7 years until 2016/11/15.
This specific firm had 1 managing director: John B. who was leading it for 7 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -14 808 | -16 873 | -18 635 | -16 686 | -10 738 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 427 | 1 472 | 187 | 592 | 353 |
| Current Assets | 3 927 | 3 972 | 4 187 | 4 592 | 4 353 |
| Stocks Inventory | 2 500 | 2 500 | 4 000 | 4 000 | 4 000 |
| Tangible Fixed Assets | 5 010 | 3 340 | 1 670 | 2 | 2 |
| Net Assets Liabilities Including Pension Asset Liability | -14 808 | -16 873 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -14 809 | -16 874 | -18 636 | -16 687 | -10 739 |
| Shareholder Funds | -14 808 | -16 873 | -18 635 | -16 686 | -10 738 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 24 185 | 24 492 | 21 280 | 15 093 | |
| Net Current Assets Liabilities | -19 818 | -20 213 | -20 305 | -16 688 | -10 740 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 8 350 | 8 350 | 8 350 | 8 350 | |
| Tangible Fixed Assets Depreciation | 3 340 | 5 010 | 6 680 | 8 348 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 670 | 1 668 | |||
| Total Assets Less Current Liabilities | -14 808 | -16 873 | -18 635 | -16 686 | -10 738 |
| Creditors Due Within One Year Total Current Liabilities | 23 745 | 24 185 | |||
| Fixed Assets | 5 010 | 3 340 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 670 | ||||
Role: Director
Appointed: 02 June 2009
Latest update: 26 April 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 30 June 2016 |
| Return last made up date | 02 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 March 2014 |
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