Jbtv Ltd
Rushmere Lodge, Arthington Lane Pool In Wharfedale LS21 1JZ West Yorkshire
Number: 05798701
Incorporation date: 2006-04-27
Dissolution date: 2021-10-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in Rushmere Lodge, Arthington Lane, West Yorkshire LS21 1JZ Jbtv Limited was classified as a Private Limited Company with 05798701 registration number. This firm was set up on 2006-04-27. Jbtv Limited had been prospering on the market for at least fifteen years.
This specific company was controlled by 1 managing director: Carolyn B., who was assigned this position in April 2006.
Carolyn B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 676 | 9 154 | 357 | 323 | 1 221 | 396 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 301 | 13 083 | 3 135 | 2 236 | ||
| Current Assets | 5 301 | 22 443 | 3 135 | 1 575 | 2 236 | 3 909 |
| Debtors | 9 360 | |||||
| Intangible Fixed Assets | 4 250 | 3 400 | 2 550 | 1 700 | 850 | |
| Stocks Inventory | 1 575 | |||||
| Tangible Fixed Assets | 267 | 389 | 1 025 | 1 113 | 1 528 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 221 | 396 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 2 675 | 9 153 | 356 | 322 | 1 220 | |
| Shareholder Funds | 2 676 | 9 154 | 357 | 323 | 1 221 | 396 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 7 142 | 17 078 | 6 353 | 4 065 | 3 393 | 4 541 |
| Fixed Assets | 4 517 | 3 789 | 3 575 | 2 813 | 2 378 | 1 028 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 250 | 5 100 | 5 950 | 6 800 | 7 650 | |
| Intangible Fixed Assets Amortisation Charged In Period | 850 | 850 | 850 | 850 | ||
| Intangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | 8 500 | 8 500 | ||
| Net Current Assets Liabilities | -1 841 | 5 365 | -3 218 | -2 490 | -1 157 | -632 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 778 | 749 | 588 | 915 | ||
| Tangible Fixed Assets Cost Or Valuation | 534 | 1 312 | 2 061 | 2 649 | 3 564 | |
| Tangible Fixed Assets Depreciation | 267 | 923 | 1 036 | 1 536 | 2 036 | |
| Tangible Fixed Assets Depreciation Charged In Period | 656 | 113 | 500 | 500 | ||
| Total Assets Less Current Liabilities | 2 676 | 9 154 | 357 | 323 | 1 221 | 396 |
Role: Secretary
Appointed: 27 April 2006
Latest update: 11 April 2024
Role: Director
Appointed: 27 April 2006
Latest update: 11 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 11 May 2022 |
| Confirmation statement last made up date | 27 April 2021 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts 15 October 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 15 October 2012 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 23 October 2013 |
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