N J B Enterprises Limited in St Asaph, LL17 0JE

Description

Data updated on: 01-11-2023

N J B Enterprises started conducting its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05421710. This firm has been prospering for 19 years and the present status is active. The company's headquarters is situated in St Asaph at 102 Bowen Court. Anyone can also locate this business utilizing its post code of LL17 0JE. The company's Standard Industrial Classification Code is 56101, that means Licensed restaurants. 31st March 2022 is the last time company accounts were reported.

As the information gathered suggests, the limited company was started 19 years ago and has so far been overseen by five directors, and out this collection of individuals four (James B., Lesley B., Nathan B. and Vicky B.) are still in the management.

Executives who control this firm include: Nathan B.. Vicky B.. James B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 691	27 964	6 746	9 181	31 834	173 508	172 467
Current Assets	22 459	33 220	12 002	24 931	49 391	181 695	182 864
Debtors	10 768	1 256	1 256	11 750	11 557	187	397
Net Assets Liabilities	454	3 041	2 388	2 950	-2 705	163 785	156 101
Property Plant Equipment	32 224	32 077	48 514	38 950	31 233	309 035	302 614
Total Inventories	4 000	4 000	4 000	4 000	6 000	8 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	90 000	90 000	90 000	90 000	10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	93 052	98 673	87 742	97 517	105 230	24 932	31 353
Average Number Employees During Period			9	9	5	9	9
Creditors	48 346	56 599	48 912	53 532	41 667	31 446	21 740
Fixed Assets					31 233	399 035	382 614
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 621	12 235	9 772	7 713	7 195	6 421
Intangible Assets						90 000	80 000
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000	100 000
Net Current Assets Liabilities	-25 887	-23 379	-36 910	-28 601	13 663	-196 639	-198 828
Number Shares Issued Fully Paid		100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 166			87 493
Other Disposals Intangible Assets						90 000
Other Disposals Property Plant Equipment			26 207			106 235
Par Value Share		1
Property Plant Equipment Gross Cost	125 277	130 750	136 256	136 463	136 463	333 967
Provisions For Liabilities Balance Sheet Subtotal	5 883	5 657	9 216	7 399	5 934	7 165	5 945
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets						-90 000
Total Additions Including From Business Combinations Property Plant Equipment		5 473	31 713	208		303 739
Total Assets Less Current Liabilities	6 337	8 698	11 604	10 349	44 896	202 396	183 786

Company staff

James B.

Role: Director

Appointed: 01 May 2007

Latest update: 15 March 2024

Lesley B.

Role: Director

Appointed: 12 April 2005

Latest update: 15 March 2024

Nathan B.

Role: Director

Appointed: 12 April 2005

Latest update: 15 March 2024

Vicky B.

Role: Director

Appointed: 12 April 2005

Latest update: 15 March 2024

Peter B.

Role: Secretary

Appointed: 12 April 2005

Resigned: 20 May 2018

Latest update: 15 March 2024

Peter B.

Role: Director

Appointed: 12 April 2005

Resigned: 20 May 2018

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 April 2005

Resigned: 12 April 2005

Address: London, NW8 8EP

Latest update: 15 March 2024

People with significant control

Nathan B.

Notified on 12 April 2017

Nature of control:

right to manage directors

Vicky B.

Notified on 12 April 2017

Nature of control:

right to manage directors

James B.

Notified on 12 April 2017

Nature of control:

right to manage directors

Lesley B.

Notified on 12 April 2017

Ceased on 12 April 2020

Nature of control:

right to manage directors

Peter B.

Notified on 12 April 2017

Ceased on 20 May 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N J B Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Lesley B.

Nathan B.

Vicky B.

Peter B.

Peter B.

Swift Incorporations Limited

People with significant control

Nathan B.

Vicky B.

James B.

Lesley B.

Peter B.

Accounts Documents

Company filings

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