Jbk Holdings Limited is a private limited company situated at 1 Derby Road, Eastwood, Nottingham NG16 3PA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Joel B., appointed on 02 November 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 11044206 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 02 November 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Joel B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Denise B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joel B.
| Notified on | 2 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Denise B.
| Notified on | 27 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 156 | 82 765 | 8 933 | 63 113 | 16 331 |
| Current Assets | 4 156 | 84 765 | 10 933 | 65 113 | 18 607 |
| Debtors | 2 000 | 2 000 | 2 000 | 2 276 | |
| Net Assets Liabilities | -3 288 | 23 917 | 39 645 | 47 800 | 310 342 |
| Other Debtors | 2 000 | ||||
| Property Plant Equipment | 338 725 | 462 037 | 635 192 | 654 126 | 907 245 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 750 | 3 325 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | 785 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 725 | 86 611 | 151 465 | 16 528 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 338 725 | 86 611 | 151 465 | 19 358 | |
| Amounts Owed To Directors | 343 419 | 367 759 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 150 000 | ||||
| Creditors | 346 169 | 372 885 | 413 022 | 417 679 | 370 140 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Disposals Investment Property Fair Value Model | 2 000 | ||||
| Disposals Property Plant Equipment | 2 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 701 | 21 689 | 253 480 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 361 | |||
| Investment Property Fair Value Model | 338 725 | 462 037 | 635 191 | 651 720 | 905 200 |
| Net Current Assets Liabilities | -342 013 | -288 120 | -402 089 | -352 566 | -351 533 |
| Property Plant Equipment Gross Cost | 338 725 | 462 037 | 635 192 | 654 550 | 908 030 |
| Total Assets Less Current Liabilities | -3 288 | 173 917 | 233 103 | 301 560 | 555 712 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 38 701 | 21 690 | 253 480 | ||
| Trade Creditors Trade Payables | 1 801 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 20, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy