Jebah Ltd in Dorchester, DT2 9FH

Description

Data updated on: 01-11-2023

Jebah Ltd can be contacted at 28 Aspen Road, Charlton Down in Dorchester. The company's postal code is DT2 9FH. Jebah has been actively competing on the market for the last sixteen years. The company's registration number is 06665046. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

There seems to be a team of two directors running this particular firm at the current moment, specifically James L. and Emma L. who have been utilizing the directors responsibilities for sixteen years.

Executives who control the firm include: James L. owns 1/2 or less of company shares. Emma L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 115	17 195	10 726	8 157	4 323	2 983

Balance Sheet
Cash Bank On Hand							1 547	11 015
Current Assets	55 638	53 454	44 326	41 230	45 123	36 620	17 702	27 155	25
Debtors	28 975	19 281	10 990	10 628	8 430	31	783	753
Net Assets Liabilities						8 071	-22 157	-32 694	-36 421	-25 419	-14 768	-5 241
Other Debtors	15 449	7 400	3 697	3 100			759	685
Property Plant Equipment							21 502	18 196
Total Inventories							15 372	15 387
Cash Bank In Hand	12 340	19 319	18 903	15 588	21 650	21 325
Net Assets Liabilities Including Pension Asset Liability	18 115	17 195	10 726	8 157	4 323	2 983
Stocks Inventory	14 323	14 854	14 433	15 014	14 894	15 264
Tangible Fixed Assets	55 369	48 419	41 807	35 270	30 143	25 440
Trade Debtors	9 300	8 112	4 464	5 476	8 430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 015	17 095	10 626	8 057	4 223	2 883
Shareholder Funds	18 115	17 195	10 726	8 157	4 323	2 983

Other Financial Data
Accrued Liabilities Deferred Income							2 814	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 800	-2 814
Accumulated Depreciation Impairment Property Plant Equipment							43 281	46 587
Average Number Employees During Period							16	16	10	2
Creditors						52 502	61 361	78 045	52 449	39 550	27 375	14 800
Depreciation Amortisation Impairment Expense								3 306	2 193	1 872	1 524	3 048
Depreciation Rate Used For Property Plant Equipment								33
Fixed Assets	55 369	48 419	41 807	35 270	30 143	25 440	21 502	18 196	16 003	14 131	12 607	9 559
Increase From Depreciation Charge For Year Property Plant Equipment								3 306
Net Current Assets Liabilities	1 007	-2 798	-12 524	-17 168	-19 791	-17 369	-43 659	-50 890	-52 424	-39 550	-27 375	-14 800
Other Operating Expenses Format2								40 364	14 829	3 391	2 530	2 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					149	313
Profit Loss								-10 540	-51 172	-7 165	-4 057	-5 795
Property Plant Equipment Gross Cost								64 783
Raw Materials Consumables Used								282 290	87 229	153	33
Staff Costs Employee Benefits Expense								92 011	53 015	2 262
Total Assets Less Current Liabilities	56 376	45 621	29 283	18 102	10 352	8 071	-19 343	-32 694	-36 421	-25 419	-14 768	-5 241
Trade Creditors Trade Payables								11 856
Trade Debtors Trade Receivables							24	68
Turnover Revenue								407 431	106 094	513
Advances Credits Directors						12 115	20 035	22 448
Advances Credits Made In Period Directors							30 760
Advances Credits Repaid In Period Directors							38 680
Amount Specific Advance Or Credit Directors					-6 932	-12 115
Accruals Deferred Income Within One Year	2 062	2 099	2 400	1 800	1 800
Bank Borrowings Overdrafts	11 930	9 652	9 470	9 667	3 243
Creditors Due After One Year	27 187	18 742	10 196	2 891
Creditors Due Within One Year	54 631	56 252	56 850	58 398	64 914	54 302
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	8 256	8 776	9 296	9 229	23 960
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	4 226	3 769	2 829	2 052	149
Provisions For Liabilities Charges		9 684	8 361	7 054	6 029	5 088
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 051		412
Tangible Fixed Assets Cost Or Valuation	61 622	63 320	64 371	64 371	64 783
Tangible Fixed Assets Depreciation	6 253	14 901	22 564	29 101	34 640
Tangible Fixed Assets Depreciation Charged In Period			7 663	6 537	5 539
Taxation Social Security Due Within One Year	3 161	5 469	3 635	4 619	4 697
Trade Creditors Within One Year	29 222	30 256	32 049	33 083	31 214

Company staff

James L.

Role: Director

Appointed: 05 August 2008

Latest update: 24 March 2024

James L.

Role: Secretary

Appointed: 05 August 2008

Latest update: 24 March 2024

Emma L.

Role: Director

Appointed: 05 August 2008

Latest update: 24 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	06 March 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 March 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 March 2016

Jebah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Emma L.

People with significant control

James L.

Emma L.

Accounts Documents

Company filings

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