Jbo (UK) Limited in Chichester, PO20 7EG

Description

Data updated on: 01-11-2023

Jbo (UK) Limited is established as Private Limited Company, located in The Wool Store Hills Barns, Appledram Lane South in Chichester. The headquarters' located in PO20 7EG. This enterprise was set up in 2012. The company's Companies House Reg No. is 08304443. The enterprise's SIC code is 68310 and has the NACE code: Real estate agencies. 2022-11-30 is the last time the accounts were reported.

There seems to be just one managing director at the current moment overseeing the following business, namely Joanne B. who has been performing the director's obligations since 2012-11-22.

Joanne B. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-14 737	-14 062	-5 117	142

Balance Sheet
Cash Bank On Hand				2 441	10 090	644	4 976	34 549	12 736	6 315
Current Assets	1 146	1 738	5 350	3 221	11 687	8 636	8 366	43 821	19 488	19 379
Debtors	588	1 062	3 327	780	1 597	7 992	3 390	9 272	6 752	13 064
Net Assets Liabilities				142	642	440	471	11 686	3 906	6 997
Other Debtors					990	2 408	455	3 403	3 687	9 980
Property Plant Equipment				506	772	2 865	1 656	560	464	444
Cash Bank In Hand	558	676	2 023	2 441
Intangible Fixed Assets	12 250	9 250	6 250	3 250
Net Assets Liabilities Including Pension Asset Liability	-14 737	-14 062	-5 117	142
Tangible Fixed Assets	501	261	21	505

Capital & Reserves
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	-14 837	-14 162	-5 217	32
Shareholder Funds	-14 737	-14 062	-5 117	142

Other Financial Data
Accrued Liabilities				1 200	1 111	1 000		1 425	913	913
Accumulated Amortisation Impairment Intangible Assets				11 750	14 750	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				975	1 487	3 250	5 016	6 674	5 031	5 509
Additions Other Than Through Business Combinations Property Plant Equipment					778	3 856	557	562	416	458
Administration Support Average Number Employees				2	3	2	2
Amounts Owed To Related Parties								6 371
Average Number Employees During Period							2	3	3	1
Creditors				6 733	10 931	10 516	9 236	32 589	15 958	12 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 154
Disposals Property Plant Equipment									-2 155
Dividend Per Share Interim					125
Dividends Paid On Shares Interim				6 250	29 900
Financial Commitments Other Than Capital Commitments						6 250	6 250	6 250
Fixed Assets	12 751	9 511	6 271	3 755	1 022	2 865
Increase From Amortisation Charge For Year Intangible Assets					3 000	250
Increase From Depreciation Charge For Year Property Plant Equipment					512	1 763	1 766	1 658	511	478
Intangible Assets				3 250	250
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-27 488	-23 573	-11 388	-3 512	-233	-1 880	-870	11 232	3 530	6 637
Nominal Value Allotted Share Capital				110	110	110	110	110	110	110
Number Shares Issued Fully Paid				110	110	110	110	110	110	110
Other Creditors				3 529	7 314	5 573		6 473	100
Other Payables Accrued Expenses						1 000	1 000	1 425
Other Remaining Borrowings				2 004	3 495
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				679	322	5 584	2 911	2 809	3 065	3 084
Property Plant Equipment Gross Cost				1 481	2 259	6 115	6 672	7 234	5 495	5 953
Provisions For Liabilities Balance Sheet Subtotal				101	147	545	315	106	88	84
Taxation Social Security Payable					-990	3 433	3 674	10 869	14 665	11 829
Total Assets Less Current Liabilities	-14 737		-5 117	243	789	985	786	11 792	3 994	7 081
Total Borrowings				2 004	3 495
Trade Creditors Trade Payables						510	417	920	280
Trade Debtors Trade Receivables				100	285		24	3 060
Unpaid Contributions To Pension Schemes						37	61	102
Amount Specific Advance Or Credit Directors				-2 004	-3 495	2 163	455	-6 371
Amount Specific Advance Or Credit Made In Period Directors				31 620	35 694	36 289	19 692	40 847
Amount Specific Advance Or Credit Repaid In Period Directors				-18 035	-37 185	-30 631	-21 400	-47 673
Creditors Due Within One Year	28 634	25 311	16 738	6 733
Number Shares Allotted	100	100	100	110
Provisions For Liabilities Charges				101
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750
Intangible Fixed Assets Amortisation Charged In Period	2 750
Intangible Fixed Assets Cost Or Valuation	15 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	722
Tangible Fixed Assets Cost Or Valuation	722
Tangible Fixed Assets Depreciation	221
Tangible Fixed Assets Depreciation Charged In Period	221
Value Shares Allotted	100	100	100	110

Company staff

Joanne B.

Role: Director

Appointed: 22 November 2012

Latest update: 29 April 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
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
Annual Accounts 23 March 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 March 2015

Jbo (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

People with significant control

Joanne B.

Accounts Documents

Company filings

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