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J B Travel Limited PORTSMOUTH

Founded in 2014, J B Travel, classified under reg no. 09121741 is an active company. Currently registered at 1 St. Georges Road PO6 2DN, Portsmouth the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - Michael B., appointed on 28 August 2014. In addition, a secretary was appointed - Michael B., appointed on 28 August 2014. Currenlty, the company lists one former director, whose name is Amanda G. and who left the the company on 28 August 2014. In addition, there is one former secretary - Amanda G. who worked with the the company until 1 September 2014.

J B Travel Limited Address / Contact

Office Address 1 St. Georges Road
Office Address2 Cosham
Town Portsmouth
Post code PO6 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09121741
Date of Incorporation Tue, 8th Jul 2014
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (5 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Michael B.

Position: Secretary

Appointed: 28 August 2014

Michael B.

Position: Director

Appointed: 28 August 2014

Amanda G.

Position: Secretary

Appointed: 08 July 2014

Resigned: 01 September 2014

Amanda G.

Position: Director

Appointed: 08 July 2014

Resigned: 28 August 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Micheal B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Micheal B.

Notified on 18 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-9 153-6 196       
Balance Sheet
Current Assets33 14233 08336 60731 75229 22536 97742 35138 13223 797
Net Assets Liabilities -8 710-8 547-2 745-2 19011 2941 657-22 217-5 689
Cash Bank In Hand3 817348       
Debtors29 32532 735       
Net Assets Liabilities Including Pension Asset Liability-9 153-6 196       
Other Debtors29 32532 735       
Tangible Fixed Assets108 866122 564       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-9 253-6 296       
Shareholder Funds-9 153-6 196       
Other
Average Number Employees During Period    11111
Creditors 61 72867 57860 65858 97165 13084 88675 31052 736
Depreciation Amortisation Impairment Expense 40 85541 48945 51946 50567 97647 75158 23343 066
Fixed Assets108 866122 564124 468136 556139 514157 277143 254174 698129 197
Net Current Assets Liabilities6 507-26 131-30 971-28 906-29 74628 15342 535-37 178-28 939
Other Operating Expenses Format2 30 53622 41615 99221 493 19 21123 12314 283
Profit Loss 4431635 802555-9 103-5 349-5 57516 528
Raw Materials Consumables Used 8 2729 3179 31912 9676 63310 8229 1896 593
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 5142 0552 2892 097 685 2 730
Total Assets Less Current Liabilities115 37396 43393 496107 650109 768129 124100 719137 520100 258
Turnover Revenue 82 62075 44078 92183 61765 50673 12084 97083 200
Administrative Expenses49 24871 391       
Cost Sales5 8908 272       
Creditors Due After One Year124 526102 629       
Creditors Due Within One Year26 63559 214       
Depreciation Tangible Fixed Assets Expense36 28940 855       
Gross Profit Loss39 99574 348       
Number Shares Allotted100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year124 526102 629       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year26 63559 214       
Operating Profit Loss-9 2532 957       
Par Value Share11       
Profit Loss For Period-9 2532 957       
Profit Loss On Ordinary Activities Before Tax-9 2532 957       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 54 553       
Tangible Fixed Assets Cost Or Valuation145 155199 708       
Tangible Fixed Assets Depreciation36 28977 144       
Tangible Fixed Assets Depreciation Charged In Period 40 855       
Turnover Gross Operating Revenue45 88582 620       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-07-08
filed on: 19th, July 2023 		Free Download (3 pages)

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