Jbm Optical Solutions Ltd in Leicester, LE5 1UF

Description

Data updated on: 01-11-2023

The enterprise named Jbm Optical Solutions was founded on 2009-03-17 as a Private Limited Company. This business's office could be gotten hold of in Leicester on 6 Orpine Road, Hamilton. Should you have to reach this company by mail, its postal code is LE5 1UF. The reg. no. for Jbm Optical Solutions Ltd is 06848932. This business's declared SIC number is 86900 - Other human health activities. Its latest annual accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 17th March 2023.

Regarding this specific limited company, the full scope of director's assignments have so far been executed by Jiten M. who was appointed fifteen years ago.

Jiten M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 261	6 136	6 185	8 078	9 717	10 736

Balance Sheet
Cash Bank In Hand	32 100	6 648	5 313	8 262	9 636	12 647
Cash Bank On Hand						12 647	6 048	9 354	4 565	1 766	12 098
Current Assets	33 385	10 484	9 488	9 096	10 528	13 498	9 350	10 996	4 916	4 385	12 409	12 616	9 299
Debtors	1 285	3 836	4 175	834	892	851	3 302	1 642	351	2 619	311
Intangible Fixed Assets	8 000	7 000	10 000	10 000	10 000	10 000
Net Assets Liabilities										489	817	2 106	2 642
Property Plant Equipment						887	1 056	1 524	2 896	3 309	3 714
Tangible Fixed Assets	874	687	945	1 115	771	887
Net Assets Liabilities Including Pension Asset Liability	6 261	6 136

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 260	6 135	6 184	8 077	9 716	10 735
Shareholder Funds	6 261	6 136	6 185	8 078	9 717	10 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 947	2 477	2 828	3 435	4 221	5 216
Average Number Employees During Period							2	2	2	2	1	1	1
Corporation Tax Payable						6 975	5 849	5 433	5 538	3 850
Creditors						13 649	9 105	10 589	9 149	17 205	18 000	15 300	7 449
Creditors Due Within One Year		12 035	14 248	12 133	11 582	13 649
Dividends Paid								23 000	28 250	25 000
Fixed Assets	8 874	7 687	10 945	11 115	10 771	10 887	11 056	11 524	12 896	13 309	13 714	13 652	12 492
Increase From Depreciation Charge For Year Property Plant Equipment							530	351	607	786	995
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Negative Goodwill Written Back			-3 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 613	-1 551	-4 760	-3 037	-1 054	-151	245	407	-4 233	-12 820	5 103	3 754	1 850
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1
Other Taxation Social Security Payable						94		154	276	4 134	2 832
Par Value Share			1	1	1	1		1	1	1	1
Profit Loss								23 630	24 982	16 826
Property Plant Equipment Gross Cost						2 834	3 533	4 352	6 331	7 530	8 930
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			529	514		541
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 779	2 293	2 293	2 834
Tangible Fixed Assets Depreciation	376	563	834	1 178	1 522	1 947
Tangible Fixed Assets Depreciation Charged In Period			271	344	344	425
Total Additions Including From Business Combinations Property Plant Equipment							699	819	1 979	1 199	1 400
Total Assets Less Current Liabilities	6 261	6 136	6 185	8 078	9 717	10 736	11 301	11 931	8 663	489	18 817	17 406	14 342
Trade Creditors Trade Payables						1 856	2 435	787	1 499
Trade Debtors Trade Receivables						851	3 302	1 642	351	2 619	311
Bank Borrowings Overdrafts											18 000
Other Creditors										13 071	4 474
Intangible Fixed Assets Amortisation Charged In Period		1 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-35 998	-12 035
Tangible Fixed Assets Depreciation Charge For Period		187

Company staff

Jiten M.

Role: Director

Appointed: 17 March 2009

Latest update: 23 March 2024

People with significant control

Jiten M.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Jbm Optical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiten M.

People with significant control

Jiten M.

Accounts Documents

Company filings

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