Jbear Ltd in Erith, DA8 1QY

Description

Data updated on: 01-11-2023

12336101 - registration number used by Jbear Ltd. This firm was registered as a Private Limited Company on 2019-11-27. This firm has been actively competing on the market for the last five years. The enterprise can be found at Running Horses 23 Erith High Street in Erith. The area code assigned to this place is DA8 1QY. This company's SIC and NACE codes are 56302 : Public houses and bars. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

Currently, the directors officially appointed by the business are as follow: Sean A. formally appointed in 2019 and Veronica W. formally appointed in 2019.

Executives with significant control over the firm are: Veronica W. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Sean A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 603	10 987
Current Assets	15 933	33 159	24 996
Debtors	2 950	7 302
Net Assets Liabilities	-31 069	-13 606	-24 435
Other Debtors	2 950	7 302
Property Plant Equipment	16 534	16 454
Total Inventories	6 380	14 870

Other Financial Data
Accrued Liabilities	285
Accumulated Amortisation Impairment Intangible Assets	5 670	11 340
Accumulated Depreciation Impairment Property Plant Equipment	4 134	9 281
Additions Other Than Through Business Combinations Intangible Assets	28 348
Additions Other Than Through Business Combinations Property Plant Equipment	20 668	5 067
Average Number Employees During Period	7	6	8
Creditors	86 214	80 227	75 263
Finished Goods Goods For Resale	6 380	14 870
Fixed Assets	39 212	33 462	25 832
Increase From Amortisation Charge For Year Intangible Assets	5 670	5 670
Increase From Depreciation Charge For Year Property Plant Equipment	4 134	5 147
Intangible Assets	22 678	17 008
Intangible Assets Gross Cost	28 348	28 348
Net Current Assets Liabilities	-70 281	-47 068	-50 267
Other Creditors	73 013	62 288
Property Plant Equipment Gross Cost	20 668	25 735
Taxation Social Security Payable	278	1 502
Trade Creditors Trade Payables	12 638	16 437

Company staff

Sean A.

Role: Director

Appointed: 27 November 2019

Latest update: 15 December 2023

Veronica W.

Role: Director

Appointed: 27 November 2019

Latest update: 15 December 2023

People with significant control

Veronica W.

Notified on 27 November 2019

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Sean A.

Notified on 27 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-27
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jbear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean A.

Veronica W.

People with significant control

Veronica W.

Sean A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode