Jbola Ict Limited in Burton-on-trent, DE14 2SN

Description

Data updated on: 01-11-2023

Jbola Ict is a firm situated at DE14 2SN Burton-on-trent at 162 Eton Road. This business was set up in 2013 and is registered under the identification number 08678592. This business has existed on the British market for eleven years now and its state is active - proposal to strike off. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Jbola Ict Ltd reported its account information for the period that ended on 2020-09-30. The firm's latest annual confirmation statement was released on 2021-09-01.

Jagdip B. is this specific company's single managing director, that was arranged to perform management duties in 2013.

Jagdip B. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	1 110	8	1

Balance Sheet
Cash Bank On Hand						2 702	19
Current Assets	3 910	10 938	16 830	24 368	22 165	3 229	546
Debtors	1	8 889	15 366			527	527
Net Assets Liabilities			4 612	4 809	7 310	4 099	247
Property Plant Equipment						3 919	2 369
Cash Bank In Hand	3 909	2 049	1 464
Net Assets Liabilities Including Pension Asset Liability	1 110	8	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 109	7
Shareholder Funds	1 110	8	1

Other Financial Data
Version Production Software							2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal			-4 347
Accumulated Depreciation Impairment Property Plant Equipment						2 154	4 152
Additions Other Than Through Business Combinations Property Plant Equipment							448
Administration Support Average Number Employees				1	1
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts							20 000
Creditors			19 936	21 223	17 628	3 049	2 668
Fixed Assets			812	1 664	2 773	3 919
Increase From Depreciation Charge For Year Property Plant Equipment							1 998
Loans From Directors						-13 048	-35 299
Net Current Assets Liabilities			8 147	3 145	4 537	180	-2 122
Prepayments Accrued Income						527	527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						527
Property Plant Equipment Gross Cost						6 073	6 521
Taxation Social Security Payable						16 097	17 967
Total Assets Less Current Liabilities			8 959	4 809
Amount Specific Advance Or Credit Directors			11 186	16 194	13 048	13 048
Amount Specific Advance Or Credit Made In Period Directors			4 076	5 008
Amount Specific Advance Or Credit Repaid In Period Directors					-3 146
Creditors Due Within One Year	2 800	10 930	16 829
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Jagdip B.

Role: Director

Appointed: 05 September 2013

Latest update: 13 April 2024

People with significant control

Jagdip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Jbola Ict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagdip B.

People with significant control

Jagdip B.

Accounts Documents

Company filings

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