Jkb Travel Limited in Derby, DE73 5QB

Description

Data updated on: 01-11-2023

Jkb Travel came into being in 2019 as a company enlisted under no 12316392, located at DE73 5QB Derby at 127 Parkway. This company has been in business for five years and its last known status is active. This firm's SIC and NACE codes are 79110 - Travel agency activities. The most recent filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 31st December 2022.

At the moment, the following limited company is directed by a solitary director: Jasvinder B., who was chosen to lead the company five years ago.

Jasvinder B. is the individual with significant control over 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 944	2 272	2 334
Current Assets	5 798	3 284	3 203
Debtors	1 854	853	21
Net Assets Liabilities	-6 840	-15 566	-21 772
Property Plant Equipment	996	505
Total Inventories		159	848

Other Financial Data
Version Production Software	2 022
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	14 995
Accumulated Depreciation Impairment Property Plant Equipment	491	982	1 487
Additions Other Than Through Business Combinations Property Plant Equipment	1 487
Average Number Employees During Period	1	1	1
Creditors	23 629	24 350	24 975
Deferred Tax Liabilities	-1 710	-853
Fixed Assets	10 991	5 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	-1 710	857
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	4 995
Increase From Depreciation Charge For Year Property Plant Equipment	491	491	505
Intangible Assets	9 995	4 995
Intangible Assets Gross Cost	14 995	14 995	14 995
Net Current Assets Liabilities	-17 831	-21 066	-21 772
Nominal Value Allotted Share Capital	10	10	10
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 487	1 487	1 487
Total Additions Including From Business Combinations Intangible Assets	14 995

Company staff

Jasvinder B.

Role: Director

Appointed: 15 November 2019

Latest update: 28 April 2024

People with significant control

Jasvinder B.

Notified on 15 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jkb Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder B.

People with significant control

Jasvinder B.

Accounts Documents

Company filings

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