Jbta Limited
3 Forest Street Shepshed LE12 9BZ Loughborough
Number: 06967866
Incorporation date: 2009-07-21
Dissolution date: 2022-02-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 3 Forest Street, Loughborough LE12 9BZ Jbta Ltd was a Private Limited Company and issued a 06967866 Companies House Reg No. This firm was established on July 21, 2009. Jbta Ltd had been prospering on the British market for at least thirteen years.
Juliet B. was the company's managing director, arranged to perform management duties in 2009 in July.
Juliet B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 415 | 27 891 | 34 275 | 22 804 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 042 | 35 163 | 74 010 | |||||
| Current Assets | 14 200 | 37 208 | 39 791 | 26 411 | 28 265 | 40 471 | 44 247 | 75 284 |
| Debtors | 0 | 767 | 370 | 370 | 9 696 | 7 429 | 9 084 | 1 274 |
| Net Assets Liabilities | 1 247 | 15 185 | 47 481 | |||||
| Other Debtors | 811 | 1 298 | 1 274 | |||||
| Property Plant Equipment | 596 | 383 | 1 034 | |||||
| Cash Bank In Hand | 14 200 | 36 441 | 39 421 | 26 041 | 18 569 | 33 042 | ||
| Tangible Fixed Assets | 432 | 260 | 88 | 596 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 415 | 27 891 | 34 275 | 22 804 | 2 529 | 1 247 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 12 | 12 | ||
| Profit Loss Account Reserve | 7 405 | 27 881 | 34 265 | 22 794 | 2 517 | 1 235 | ||
| Shareholder Funds | 7 415 | 27 891 | 34 275 | 22 804 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 774 | 1 215 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 092 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 7 052 | 8 360 | 7 423 | |||||
| Creditors | 39 820 | 29 445 | 28 837 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 441 | ||||||
| Net Current Assets Liabilities | 7 415 | 27 891 | 33 843 | 22 544 | 2 441 | 651 | 14 802 | 46 447 |
| Other Creditors | 30 163 | 16 373 | 20 784 | |||||
| Other Taxation Social Security Payable | 2 605 | 4 712 | ||||||
| Property Plant Equipment Gross Cost | 1 157 | 1 157 | 2 249 | |||||
| Trade Creditors Trade Payables | 630 | |||||||
| Trade Debtors Trade Receivables | 6 618 | 7 786 | ||||||
| Creditors Due Within One Year | 9 317 | 5 948 | 3 867 | 25 824 | 39 820 | |||
| Number Shares Allotted | 10 | 10 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 10 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 517 | 640 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 517 | 517 | 517 | 1 157 | ||||
| Tangible Fixed Assets Depreciation | 85 | 257 | 429 | 561 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 172 | 132 | |||||
| Total Assets Less Current Liabilities | 7 415 | 27 891 | 34 275 | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 785 | 9 317 | ||||||
| Capital Employed | 22 803 | 2 529 | 1 247 | |||||
| Fixed Assets | 432 | 260 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Value Shares Allotted | 10 | 10 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Role: Director
Appointed: 21 July 2009
Latest update: 2 September 2023
Role: Secretary
Appointed: 21 July 2009
Latest update: 2 September 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 04 August 2022 |
| Confirmation statement last made up date | 21 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 4 October 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 4 October 2013 |
| Annual Accounts 29 August 2014 | |
| Date Approval Accounts | 29 August 2014 |
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