Jt Lab Limited has existed on the market for at least eleven years. Started with Companies House Reg No. 08659402 in 2013, the company is located at 1066 London Road, Leigh On Sea SS9 3NA. This firm's registered with SIC code 71111 meaning Architectural activities. 31st August 2020 is the last time when the company accounts were filed.
Jt Lab Limited
General information
Name:
Jt Lab Ltd
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 08659402
Incorporation date: 2013-08-21
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | -3 361 | -510 | -5 010 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 726 | 9 571 | 148 857 | 657 500 | 303 968 | ||
| Current Assets | 2 | 4 423 | 22 372 | 20 171 | 148 857 | 486 958 | 363 137 |
| Debtors | 19 646 | 10 600 | -170 542 | 59 169 | |||
| Net Assets Liabilities | -5 010 | 60 | 24 690 | 168 453 | |||
| Other Debtors | 78 000 | 158 000 | |||||
| Property Plant Equipment | 1 948 | 1 461 | |||||
| Cash Bank In Hand | 2 | 4 423 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 361 | -510 | -5 010 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -3 363 | -512 | |||||
| Shareholder Funds | -3 361 | -510 | -5 010 | ||||
| Other Financial Data | |||||||
| Bank Overdrafts | 8 750 | ||||||
| Creditors | 27 382 | 20 111 | 8 750 | 320 453 | 139 715 | ||
| Net Current Assets Liabilities | -3 361 | -510 | -5 010 | 60 | 33 440 | 166 505 | 223 422 |
| Other Creditors | 4 011 | 33 | 28 922 | ||||
| Taxation Social Security Payable | 23 371 | 20 078 | 51 100 | ||||
| Trade Debtors Trade Receivables | 19 646 | 10 600 | 935 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 137 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 8 750 | ||||||
| Corporation Tax Payable | 22 578 | 54 388 | 73 837 | ||||
| Dividends Paid | 90 000 | 26 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 487 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | -249 477 | -98 831 | |||||
| Profit Loss | 233 763 | 82 430 | |||||
| Property Plant Equipment Gross Cost | 2 598 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 598 | ||||||
| Total Assets Less Current Liabilities | -3 361 | -510 | -5 010 | 33 440 | 168 453 | 224 883 | |
| Trade Creditors Trade Payables | 102 997 | 44 421 | |||||
| Other Taxation Social Security Payable | -11 471 | ||||||
| Creditors Due Within One Year | 3 363 | 4 933 | 27 382 | ||||
Company staff
Johnnj S.
Role: Director
Appointed: 27 May 2021
Latest update: 17 August 2023
Tiziano M.
Role: Director
Appointed: 21 August 2013
Latest update: 17 August 2023
People with significant control
Tiziano M.
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 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 10 June 2022 |
| Confirmation statement last made up date | 27 May 2021 |
| Annual Accounts 25 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-21 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 25 April 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Tue, 18th Jul 2023. New Address: 1066 London Road Leigh on Sea Essex SS9 3NA. Previous address: The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG (AD01)
filed on: 18th, July 2023
filed on: 18th, July 2023
address
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