Jubeitah Limited in Ashby-de-la-zouch, LE65 1BS

Description

Data updated on: 12-11-2021

Jubeitah came into being in 2007 as a company enlisted under no 06092500, located at LE65 1BS Ashby-de-la-zouch at C/o Frost Group Limited. This company's last known status was dissolved. Jubeitah had been operating in this business for fourteen years.

Natalie H. was the enterprise's managing director, chosen to lead the company on 2007-02-09.

Executives who had control over the firm were as follows: Natalie H. owned over 1/2 to 3/4 of company shares . Alan H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand				70 927	7 678	22 666	1 193
Current Assets	40 972	62 819	125 856	128 575	128 132	130 096	72 054
Debtors	1 368	2 377	28 109	54 538	117 744	103 610	70 861
Net Assets Liabilities				123 244	116 976	84 698	71 929
Other Debtors				490	797	170
Property Plant Equipment				2 299	1 151	2 250
Total Inventories				3 110	2 710	3 820
Cash Bank In Hand	36 127	56 919	94 191	70 927
Intangible Fixed Assets	33 600	31 200	28 800	26 400
Net Assets Liabilities Including Pension Asset Liability	45 551	67 158	109 395	123 244
Stocks Inventory	3 477	3 523	3 556	3 110
Tangible Fixed Assets	5 097	2 184	4 254	2 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 451	67 058	109 295	123 144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 600	24 000	26 400
Accumulated Depreciation Impairment Property Plant Equipment				30 042	31 190	33 090
Additions Other Than Through Business Combinations Property Plant Equipment						2 999
Average Number Employees During Period				11	11	11	10
Corporation Tax Payable				4 633	1 164		110
Creditors				34 030	36 307	69 248	125
Disposals Decrease In Amortisation Impairment Intangible Assets							-26 400
Disposals Intangible Assets							48 000
Fixed Assets	38 697	33 384	33 054	28 699	25 151	23 850
Increase From Amortisation Charge For Year Intangible Assets					2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 148	1 900
Intangible Assets				26 400	24 000	21 600
Intangible Assets Gross Cost				48 000	48 000	48 000
Net Current Assets Liabilities	6 854	33 774	76 341	94 545	91 825	60 848	71 929
Other Creditors				8 213	15 492	48 210	15
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 090
Other Disposals Property Plant Equipment							35 340
Other Taxation Social Security Payable				10 978	9 638	8 849
Property Plant Equipment Gross Cost				32 341	32 341	35 340
Trade Creditors Trade Payables				10 206	10 013	12 189
Trade Debtors Trade Receivables				1 755	1 157	1 797
Capital Employed	45 551	67 158	109 395	123 244
Creditors Due Within One Year	34 118	29 045	49 515	34 030
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 596
Tangible Fixed Assets Cost Or Valuation	27 745	27 745	32 341	32 341
Tangible Fixed Assets Depreciation	22 648	25 561	28 087	30 042
Tangible Fixed Assets Depreciation Charged In Period		2 913	2 526	1 955

Company staff

Natalie H.

Role: Director

Appointed: 09 February 2007

Latest update: 12 February 2024

People with significant control

Natalie H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	23 March 2021
Confirmation statement last made up date	09 February 2020

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	31 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Jubeitah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

Alan H.

Natalie H.

People with significant control

Natalie H.

Alan H.

Accounts Documents

Company filings

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