Jbss Ltd in London, NW10 6RE

Description

Data updated on: 01-11-2023

2014 is the year of the start of Jbss Ltd, a firm which is located at 7 Westmoreland House Cumberland Park, Scrubs Lane, London. That would make 10 years Jbss has existed on the local market, as the company was founded on 2014-05-12. The firm registration number is 09033571 and the zip code is NW10 6RE. This company's Standard Industrial Classification Code is 18201 meaning Reproduction of sound recording. The firm's most recent annual accounts cover the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/05/12.

At present, the following firm is overseen by a solitary managing director: Joseph B., who was assigned this position on 2014-05-12.

Joseph B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 470	906

Balance Sheet
Cash Bank On Hand		500	5 583	5 280	6 708	11 524	2 171	-641	3 522
Current Assets	1 240	5 313	10 146	12 354	16 927	34 712	30 159	24 709	13 522
Debtors		3 863	3 613	3 574	6 574	18 963	15 513
Net Assets Liabilities		906	137	169	163	185	4 962	-1 361	-14 680
Other Debtors				3 574	6 574	18 963	15 513
Property Plant Equipment		7 022	5 617	4 493	3 594	2 875	2 300	1 840	1 472
Total Inventories		950	950	3 500	3 645	4 225	12 475	25 350	10 000
Cash Bank In Hand	1 240	500
Intangible Fixed Assets	8 724	7 022
Net Assets Liabilities Including Pension Asset Liability	1 470	906
Stocks Inventory		950
Tangible Fixed Assets	8 724

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 370	806
Shareholder Funds	1 470	906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 702	3 107	4 231	5 130	5 849	6 424	6 884	7 252
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						15 000	15 000	12 279	10 519
Bank Overdrafts		2 748	1 592	1 707	1 631
Corporation Tax Payable		8 681	14 034
Creditors		11 429	15 626	16 545	20 358	22 402	22 421	18 258	28 315
Fixed Assets	8 724	7 022				2 875	2 300	1 840	1 472
Increase From Depreciation Charge For Year Property Plant Equipment			1 405	1 124	899	719		460	368
Net Current Assets Liabilities	-2 894	-6 116	-5 480	-4 191	-3 431	12 310	7 738	6 451	-14 793
Other Creditors				133				-4 908	1 380
Property Plant Equipment Gross Cost		8 724	8 724	8 724	8 724	8 724	8 724	8 724	8 724
Taxation Social Security Payable			14 034	14 838	18 727	22 402	22 421	23 166	26 935
Total Assets Less Current Liabilities	5 830	906	137	302	163	15 185	10 038	8 291	-13 321
Trade Debtors Trade Receivables		3 863	3 613
Creditors Due After One Year	4 360
Creditors Due Within One Year	4 134	11 429
Intangible Fixed Assets Aggregate Amortisation Impairment		1 702
Intangible Fixed Assets Amortisation Charged In Period		1 702
Intangible Fixed Assets Cost Or Valuation	8 724	8 724
Tangible Fixed Assets Additions	10 840
Tangible Fixed Assets Cost Or Valuation	10 840
Tangible Fixed Assets Depreciation	2 116
Tangible Fixed Assets Depreciation Charged In Period	2 116

Company staff

Joseph B.

Role: Director

Appointed: 12 May 2014

Latest update: 20 December 2023

People with significant control

Joseph B.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Jbss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Accounts Documents

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