Founded in 2015, Jb Electronics, classified under reg no. 09631192 is a active - proposal to strike off company. Currently registered at 122 New Cheltenham Road BS15 1UN, Bristol the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2021-06-30.
Office Address | 122 New Cheltenham Road |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 1UN |
Country of origin | United Kingdom |
Registration Number | 09631192 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 (435 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 23rd Jun 2022 (2022-06-23) |
Last confirmation statement dated | Wed, 9th Jun 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 388 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 604 | 1 113 | 2 019 | 622 | ||
Current Assets | 5 508 | 6 080 | 800 | 3 401 | 6 931 | 23 375 |
Debtors | 2 904 | 4 967 | 800 | 1 382 | 6 931 | 22 753 |
Other Debtors | 2 904 | 4 067 | 800 | 1 382 | 6 931 | 22 753 |
Property Plant Equipment | 4 500 | 4 927 | 6 560 | 5 050 | 3 787 | |
Cash Bank In Hand | 2 604 | |||||
Net Assets Liabilities Including Pension Asset Liability | 388 | |||||
Tangible Fixed Assets | 4 500 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 378 | |||||
Shareholder Funds | 388 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 143 | 5 331 | 7 014 | 8 277 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 177 | 1 989 | 20 000 | |||
Creditors | 9 620 | 10 096 | 7 054 | 8 293 | 10 145 | 23 218 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 643 | 2 188 | 1 683 | 1 263 | ||
Net Current Assets Liabilities | -4 112 | -4 016 | -6 254 | -4 892 | -3 214 | 157 |
Other Creditors | 800 | 800 | 1 361 | 936 | 960 | 1 020 |
Other Taxation Social Security Payable | 8 820 | 9 296 | 5 515 | 7 357 | 7 196 | 2 198 |
Property Plant Equipment Gross Cost | 6 000 | 8 070 | 11 891 | 12 064 | 12 064 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 070 | 3 821 | 173 | |||
Total Assets Less Current Liabilities | 388 | 911 | 306 | 158 | 573 | 157 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 900 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 277 | |||||
Disposals Property Plant Equipment | 12 064 | |||||
Creditors Due Within One Year | 9 620 | |||||
Number Shares Allotted | 10 | |||||
Share Capital Allotted Called Up Paid | 10 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||
Tangible Fixed Assets Depreciation | 1 500 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2022 |
dissolution | Free Download (1 page) |
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