Jibai Ltd in Lytham St. Annes, FY8 2NP

Description

Data updated on: 01-11-2023

Jibai Ltd may be gotten hold of in Flat 2 Darley Court, Clifton Drive North in Lytham St. Annes. Its zip code is FY8 2NP. Jibai has been on the British market for twelve years. Its reg. no. is 08298577. The enterprise's SIC and NACE codes are 86230 - Dental practice activities. 2022-10-31 is the last time when the accounts were filed.

Concerning the following limited company, just about all of director's duties have so far been fulfilled by Houssam J. who was selected to lead the company in 2012 in November.

Executives who control the firm include: Houssam J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zeinab M. 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	2013-10-31	2014-10-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-01-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25	45	9 050
Current Assets	3 620	51 582	51 582	12 617	11 678	23 885	29 759	23 381	24 745	47 721	24 233	35 184	18 889
Debtors	29 705	51 337	51 337	12 602	11 653	23 840	20 709
Net Assets Liabilities					207	1 978	14 686	16 108	414
Other Debtors					3 600	3 600
Property Plant Equipment					98
Cash Bank In Hand	20	245	245	15	25
Intangible Fixed Assets	50	50	50	50	50
Net Assets Liabilities Including Pension Asset Liability	16 648	37 940	37 940	687	207
Tangible Fixed Assets		293	293	196	98

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	16 647	37 939	37 939	685	205

Other Financial Data
Description Principal Activities										86 230	86 230	86 230	86 230
Accrued Liabilities Deferred Income						13 075	2 762	1 441	925
Accrued Liabilities Not Expressed Within Creditors Subtotal									924	11 955	924
Accumulated Depreciation Impairment Property Plant Equipment					292	390	390
Administrative Expenses						29 730	31 486
Amounts Owed By Directors						20 240	17 109
Average Number Employees During Period						2	2	2	2			2	2
Comprehensive Income Expense						36 771	52 708
Corporation Tax Payable					10 404	8 882	12 363
Creditors					11 619	21 957	12 363	9 482	6 956	2 950	-2 950	21 000	226
Dividends Paid						35 000	40 000
Dividends Paid On Shares						35 000	40 000
Fixed Assets	50	343	343	246	148	50	50	50	50	50	50	2 352	2 525
Increase From Depreciation Charge For Year Property Plant Equipment						98
Intangible Assets					50	50	50
Intangible Assets Gross Cost					50	50	50
Net Current Assets Liabilities	16 598	37 597	37 597	441	59	1 928	17 398	17 499	22 289
Operating Profit Loss						45 653	65 071
Other Creditors					1 215	13 075
Prepayments Accrued Income						3 600	3 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 600	3 600	4 500	4 500	4 500	4 500	4 500
Profit Loss						36 771	52 708
Profit Loss On Ordinary Activities After Tax						36 771	52 708
Profit Loss On Ordinary Activities Before Tax						45 653	65 071
Property Plant Equipment Gross Cost					390	390	390
Provisions For Liabilities Balance Sheet Subtotal									6 956	3 374	3 195	8 563	10 054
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 882	12 363
Total Assets									29 295	52 271	28 783	42 036	25 914
Total Assets Less Current Liabilities						1 978	17 448	17 549	22 339
Total Liabilities									29 295	52 271	28 783	42 036	25 914
Trade Debtors Trade Receivables					8 053	20 240
Turnover Revenue						75 383	96 557
Capital Employed	16 648	37 940	37 940	687	207
Creditors Due Within One Year	-12 978	13 985	13 985	12 176	11 619
Intangible Fixed Assets Additions	50
Intangible Fixed Assets Cost Or Valuation	50		50	50	50
Number Shares Allotted			1	2	2
Number Shares Allotted Increase Decrease During Period				1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2
Share Premium Account	1
Tangible Fixed Assets Additions			390
Tangible Fixed Assets Cost Or Valuation			390	390	390
Tangible Fixed Assets Depreciation			97	194	292
Tangible Fixed Assets Depreciation Charged In Period			97	97	98
Value Shares Allotted Increase Decrease During Period				1

Company staff

Houssam J.

Role: Director

Appointed: 19 November 2012

Latest update: 23 February 2024

People with significant control

Houssam J.

Notified on 13 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zeinab M.

Notified on 13 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zeinab M.

Notified on 6 April 2016

Ceased on 13 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Houssam J.

Notified on 6 April 2016

Ceased on 13 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 January 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Jibai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Houssam J.

People with significant control

Houssam J.

Zeinab M.

Zeinab M.

Houssam J.

Accounts Documents

Company filings

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