Jlb Productions Development Limited in Southampton, SO14 6UY

Description

Data updated on: 03-04-2019

Registered as 08937154 ten years ago, Jlb Productions Development Limited had been a private limited company until 26th February 2019 - the day it was officially closed. The firm's latest mailing address was Solent House 107a Alma Road, Portswood Southampton.

The limited company had a single director: Julian B. who was controlling it for five years.

Executives who had significant control over the firm were: Julian B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geroge K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	146 775	145 173

Balance Sheet
Cash Bank In Hand		1 538
Cash Bank On Hand		1 538	17	219
Current Assets	149 667	146 195	145 471	142 601
Debtors	23 459	18 449	19 246	16 174
Other Debtors		18 449	18 878	15 756
Stocks Inventory	126 208	126 208
Total Inventories		126 208	126 208	126 208

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-4 024	-5 626
Shareholder Funds	146 775	145 173

Other Financial Data
Amount Specific Advance Or Credit Directors	368	368	368	368
Accrued Liabilities			750	801
Corporation Tax Payable			92	92
Creditors		1 022	2 061	1 253
Creditors Due Within One Year	2 892	1 022
Net Current Assets Liabilities	146 775	145 173	143 410	141 348
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid				1 000
Other Creditors		750	750
Other Taxation Social Security Payable		92	231
Par Value Share	1	1		1
Profit Loss				-2 062
Recoverable Value-added Tax				50
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	149 799	149 799
Total Assets Less Current Liabilities	146 775	145 173	143 410	141 348
Trade Creditors Trade Payables		180	1 080	360
Work In Progress			126 208	126 208
Advances Credits Directors	368	368
Advances Credits Made In Period Directors	368

Company staff

Julian B.

Role: Director

Appointed: 13 March 2014

Latest update: 13 July 2023

People with significant control

Julian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geroge K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 January 2019
Confirmation statement last made up date	21 December 2017

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jlb Productions Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

People with significant control

Julian B.

Geroge K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jlb Productions Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

People with significant control

Julian B.

Geroge K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015