Jei Brands Limited in Birmingham, B45 8HX

Description

Data updated on: 01-11-2023

Jei Brands Limited with Companies House Reg No. 05836287 has been competing in the field for eighteen years. The Private Limited Company is officially located at Briarwood, 15 Twatling Road, Barnt Green, Birmingham and company's area code is B45 8HX. The company's principal business activity number is 46170 which means . The firm's latest annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-06-05.

There is a team of two directors overseeing the firm at the current moment, namely Richard V. and Judith V. who have been utilizing the directors tasks since Monday 7th March 2011. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Judith V. as a secretary since 2021.

Executives who control the firm include: Judith V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292 464	540 248	503 456	482 164	469 967	467 683

Balance Sheet
Cash Bank On Hand						16 520	40 499	4 815	7 824	108 193	90 510	74 465	46 512
Current Assets	838 419	1 119 922	885 936	315 778	534 646	533 701	584 667	651 887	621 109	633 589	631 808	631 811	620 390
Debtors	370 029	373 189	866 731	303 030	487 386	517 181	544 168	647 072	613 285	525 396	541 298	557 347	573 878
Net Assets Liabilities						467 683	504 726	566 734	553 868	555 575	555 183	555 570	554 100
Other Debtors						496 766	512 465	608 433	584 173	520 858	536 111	552 161	568 693
Property Plant Equipment						17 185	13 714	10 494	7 791	5 843	6 973	7 736	4 369
Cash Bank In Hand	6 774	3 880	19 205	12 748	47 260	16 520
Net Assets Liabilities Including Pension Asset Liability	292 464	540 248	503 456	482 164	469 967
Stocks Inventory	461 616	742 853
Tangible Fixed Assets	221 675	231 923	224 380	223 660	331 880	333 089

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	292 264	540 048	503 256	481 964	469 767	467 483
Shareholder Funds	292 464	540 248	503 456	482 164	469 967	467 683

Other Financial Data
Accrued Liabilities Deferred Income						2 638	2 638	2 638	2 638	2 638
Accumulated Depreciation Impairment Property Plant Equipment						33 325	18 662	22 318	25 021	26 969	29 725	33 475	36 842
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable							8 327	15 160
Corporation Tax Recoverable						5 185	5 185	5 185	5 185	4 537	5 185	5 185	5 185
Creditors						397 107	406 959	409 551	388 936	398 650	398 391	398 770	385 452
Fixed Assets			224 380	537 910	331 880	333 089	329 618	326 398	323 695	321 747	322 877	323 640	320 273
Increase From Depreciation Charge For Year Property Plant Equipment							4 044	3 656	2 703	1 948	2 756	3 750	3 367
Investment Property						315 904	315 904	315 904	315 904	315 904	315 904	315 904	315 904
Investment Property Fair Value Model								315 904	315 904	315 904	315 904	315 904
Net Current Assets Liabilities	75 643	315 875	283 376	-51 596	140 687	136 594	177 708	242 336	232 173	234 939	233 417	233 041	234 938
Number Shares Issued Fully Paid								200
Other Creditors						394 269	395 626	383 041	385 824	398 143	397 884	398 263	384 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 707
Other Disposals Property Plant Equipment							24 453
Other Taxation Social Security Payable						200	368	442	474	507	507	507	507
Par Value Share		1	1	1	1	1		1
Profit Loss						-2 284	37 043
Property Plant Equipment Gross Cost						50 510	32 376	32 812	32 812	32 812	36 698	41 211
Provisions For Liabilities Balance Sheet Subtotal						2 000	2 600	2 000	2 000	1 111	1 111	1 111	1 111
Total Additions Including From Business Combinations Property Plant Equipment							6 319	436			3 886	4 513
Total Assets Less Current Liabilities	297 318	547 798	507 756	486 314	472 567	469 683	507 326	568 734	555 868	556 686	556 294	556 681	555 211
Trade Creditors Trade Payables								8 270
Trade Debtors Trade Receivables						15 230	26 518	33 454	23 927	1	2	1
Creditors Due Within One Year	762 776	804 047	602 560	367 374	393 959	397 107
Number Shares Allotted		200	200	200	200	200
Provisions For Liabilities Charges	4 854	7 550	4 300	4 150	2 600	2 000
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		18 562		6 378	824
Tangible Fixed Assets Cost Or Valuation	223 017	241 579	241 579	247 957	45 775
Tangible Fixed Assets Depreciation	1 342	9 656	17 199	24 297	29 799
Tangible Fixed Assets Depreciation Charged In Period		8 314	7 543	7 098	5 502
Tangible Fixed Assets Disposals					203 006
Net Assets Liability Excluding Pension Asset Liability					469 967	467 683