Jdb (u.k.) Ltd in Walsall, WS9 9BD

Description

Data updated on: 01-11-2023

Jdb (u.k.) has been offering its services for 7 years. Established under no. 10896429, this firm is listed as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: 16 Barns Close, WS9 9BD Walsall. The firm's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. 2022-02-28 is the last time when company accounts were filed.

James B. is this enterprise's individual managing director, who was arranged to perform management duties on 2017-08-02.

James 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	2018-08-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 596	666	41 998
Current Assets	1 596	8 666	41 998	41 871	11 371
Debtors		8 000	960
Net Assets Liabilities	15 527	13 426	9 313	9 543	1 702
Other Debtors		8 000
Property Plant Equipment	2 793	1 727	1 155

Other Financial Data
Version Production Software		2 021	2 021		2 023
Accrued Liabilities	160	210	210
Accrued Liabilities Not Expressed Within Creditors Subtotal			210	200	300
Accumulated Amortisation Impairment Intangible Assets	1 600	4 000	5 600
Accumulated Depreciation Impairment Property Plant Equipment	932	1 998	2 570
Additions Other Than Through Business Combinations Property Plant Equipment	3 725
Average Number Employees During Period		1	1	1	3
Bank Borrowings			15 470
Bank Borrowings Overdrafts			2 730
Creditors	3 262	8 967	29 730	29 751	19 001
Deferred Income		265
Fixed Assets	17 193	13 727	11 555	9 582	9 212
Increase From Amortisation Charge For Year Intangible Assets	1 600	2 400	1 600
Increase From Depreciation Charge For Year Property Plant Equipment	932	1 066	572
Intangible Assets	14 400	12 000	10 400
Intangible Assets Gross Cost	16 000	16 000	16 000
Loans From Directors	4 340	6 271	20 292
Net Current Assets Liabilities	-1 666	-301	13 228	12 120	-7 210
Prepayments Accrued Income			960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			960		420
Property Plant Equipment Gross Cost	3 725	3 725	3 725
Taxation Social Security Payable	-1 238	2 221	6 498
Total Additions Including From Business Combinations Intangible Assets	16 000
Total Assets Less Current Liabilities		13 426	24 993	21 702	2 002

Company staff

James B.

Role: Director

Appointed: 02 August 2017

Latest update: 3 April 2024

People with significant control

James B.

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Jdb (u.k.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode