Jb54 Limited
58 Cherry Tree Walk BR3 3PQ Beckenham
Number: 10362923
Incorporation date: 2016-09-07
Dissolution date: 2023-09-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Jb54 came into being in 2016 as a company enlisted under no 10362923, located at BR3 3PQ Beckenham at 58 Cherry Tree Walk. This company's last known status was dissolved. Jb54 had been in this business for at least seven years.
John B. was this enterprise's director, arranged to perform management duties in 2016.
John B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 061 | 106 561 | 141 573 | 138 530 | 77 324 | 22 990 |
| Current Assets | 58 061 | 109 561 | 150 573 | 142 209 | 80 681 | 22 990 |
| Debtors | 3 000 | 3 000 | 9 000 | 3 679 | 3 357 | |
| Property Plant Equipment | 936 | 2 014 | 2 082 | 1 192 | 489 | |
| Other Debtors | 3 679 | 3 357 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 834 | 1 726 | 2 616 | 3 319 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 22 291 | 23 420 | 23 441 | 10 417 | 2 572 | 1 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 601 | 892 | 890 | 703 | |
| Net Current Assets Liabilities | 35 770 | 86 141 | 127 132 | 131 792 | 78 109 | 21 717 |
| Other Creditors | 2 307 | 3 306 | 3 619 | 2 990 | 2 572 | 1 273 |
| Other Taxation Social Security Payable | 19 972 | 20 090 | 19 822 | 7 427 | ||
| Property Plant Equipment Gross Cost | 1 169 | 2 848 | 3 808 | 3 808 | 3 808 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 1 679 | 960 | |||
| Total Assets Less Current Liabilities | 36 706 | 88 155 | 129 214 | 132 984 | 78 598 | 21 717 |
| Trade Creditors Trade Payables | 12 | 24 | ||||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 9 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 319 | |||||
| Disposals Property Plant Equipment | 3 808 | |||||
Role: Director
Appointed: 07 September 2016
Latest update: 4 September 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 20 September 2023 |
| Confirmation statement last made up date | 06 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 September 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
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