Jl4 Build Limited in Greenford, UB6 7HT

Description

Data updated on: 13-12-2022

Jl4 Build started conducting its operations in the year 2012 as a Private Limited Company under the ID 08102329. The firm's registered office was located in Greenford at 60 George V Way. This particular Jl4 Build Limited company had been on the market for at least 10 years.

The executives included: Iwona L. appointed on Tue, 20th Jun 2017 and Jaroslaw L. appointed in 2012.

Executives who had significant control over the firm were: Jaroslaw L. owned 1/2 or less of company shares. Iwona L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 624	29 042	20 077

Balance Sheet
Cash Bank On Hand			19 263	184 695	55 216	16 106			13 106
Current Assets	33 996	48 555	19 263	296 547	84 708	41 897	43 984	43 984	57 456
Debtors		2 320		111 852	29 492	25 791	43 984	43 984	44 350
Net Assets Liabilities			20 077	149 471	-94 714	-124 634	-189 740	-208 785	-126 781
Other Debtors									2 196
Property Plant Equipment			10 175	50 694	19 739	14 804	11 102	8 326	6 244
Cash Bank In Hand	33 996	46 235	19 263
Intangible Fixed Assets		21 250	18 750
Net Assets Liabilities Including Pension Asset Liability	10 624	29 042	20 077
Tangible Fixed Assets	16 849	10 531	10 175

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	10 623	28 942	19 977
Shareholder Funds	10 624	29 042	20 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 250	8 750	11 250	13 750	16 250	17 125	21 250
Accumulated Depreciation Impairment Property Plant Equipment			15 326	17 657	16 112	21 047	24 749	27 525	29 607
Additions Other Than Through Business Combinations Property Plant Equipment				65 315
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			2	2		3	3	2	2
Bank Overdrafts							20 087	18 760
Creditors			28 111	196 076	205 221	192 585	253 576	268 970	194 231
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 567
Disposals Property Plant Equipment				22 465
Finance Lease Liabilities Present Value Total				16 314	10 253	7 690	-10	-10	-10
Fixed Assets	16 849	31 781	28 925	66 944	33 489	26 054	19 852	16 201	9 994
Increase From Amortisation Charge For Year Intangible Assets				2 500	2 500	2 500	2 500	875	4 125
Increase From Depreciation Charge For Year Property Plant Equipment				16 898	6 580	4 935	3 702	2 776	2 082
Intangible Assets			18 750	16 250	13 750	11 250	8 750	7 875	3 750
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-6 225	-1 225	-8 848	100 468	-120 513	-150 688	-209 592	-224 986	-136 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 125
Other Disposals Property Plant Equipment					32 500
Property Plant Equipment Gross Cost			25 501	68 351	35 851	35 851	35 851	35 851	35 851
Taxation Social Security Payable				44 622	11 286	6 939
Total Assets Less Current Liabilities	10 624	30 556	20 077	167 415	-87 024	-124 634
Trade Creditors Trade Payables				131 314		9 674	10 275	10 275	4 299
Trade Debtors Trade Receivables					29 492	25 791
Creditors Due After One Year		1 514
Creditors Due Within One Year	40 221	49 780	28 111
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 750	6 250
Intangible Fixed Assets Amortisation Charged In Period		3 750	2 500
Intangible Fixed Assets Cost Or Valuation		25 000	25 000
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	22 465		3 036
Tangible Fixed Assets Cost Or Valuation	22 465	22 465	25 501
Tangible Fixed Assets Depreciation	5 616	11 934	15 326
Tangible Fixed Assets Depreciation Charged In Period	5 616	6 318	3 392

Company staff

Iwona L.

Role: Director

Appointed: 20 June 2017

Latest update: 5 April 2024

Iwona L.

Role: Secretary

Appointed: 12 June 2012

Latest update: 5 April 2024

Jaroslaw L.

Role: Director

Appointed: 12 June 2012

Latest update: 5 April 2024

People with significant control

Jaroslaw L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iwona L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Jl4 Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona L.

Iwona L.

Jaroslaw L.

People with significant control

Jaroslaw L.

Iwona L.

Accounts Documents

Company filings

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