Jjbt Ltd is a private limited company situated at 16 Landseer Road, Bournemouth BH4 9EH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 3 directors and 1 secretary.
Director Benjamin K., appointed on 01 November 2023. Director Robert K., appointed on 17 June 2019. Director Jody H., appointed on 31 October 2018.
Moving on to secretaries, we can mention: Robert K., appointed on 14 March 2019.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The latest confirmation statement was filed on 2023-03-25 and the date for the subsequent filing is 2024-04-08. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 16 Landseer Road |
| Town | Bournemouth |
| Post code | BH4 9EH |
| Country of origin | United Kingdom |
| Registration Number | 11652660 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 17 June 2019
Position: Secretary
Appointed: 14 March 2019
The list of persons with significant control that own or control the company is made up of 5 names. As BizStats discovered, there is Jody H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jody H.
| Notified on | 17 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin K.
| Notified on | 24 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert K.
| Notified on | 17 June 2019 |
| Ceased on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
Jody K.
| Notified on | 14 March 2019 |
| Ceased on | 17 June 2019 |
| Nature of control: |
25-50% shares |
Benjamin K.
| Notified on | 14 March 2019 |
| Ceased on | 6 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 724 | 2 934 | 5 196 | 3 874 | 3 337 |
| Current Assets | 15 916 | 20 126 | 11 580 | 9 973 | 17 821 |
| Debtors | 9 692 | 16 692 | 5 688 | 4 154 | 13 579 |
| Net Assets Liabilities | -55 150 | -134 699 | -143 582 | -141 168 | -125 908 |
| Other Debtors | 1 534 | ||||
| Property Plant Equipment | 19 928 | 19 186 | 15 005 | 11 254 | 7 502 |
| Total Inventories | 500 | 500 | 696 | 1 945 | 905 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 406 | 2 382 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 063 | 8 127 | 12 190 | 16 254 | 20 317 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 322 | 7 073 | 11 254 | 15 005 | 18 757 |
| Administrative Expenses | 156 964 | 124 966 | 126 614 | 172 237 | 173 114 |
| Average Number Employees During Period | 8 | 8 | 8 | 12 | 14 |
| Bank Borrowings Overdrafts | 3 500 | 3 500 | |||
| Cost Sales | 3 971 | 33 017 | |||
| Creditors | 11 175 | 10 475 | 8 475 | 11 737 | 22 016 |
| Fixed Assets | 44 309 | 39 503 | 31 259 | 23 444 | 15 629 |
| Gross Profit Loss | 19 540 | 66 166 | 175 067 | 189 085 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 063 | 4 064 | 4 063 | 4 064 | 4 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 322 | 3 751 | 4 181 | 3 751 | 3 752 |
| Intangible Assets | 24 381 | 20 317 | 16 254 | 12 190 | 8 127 |
| Intangible Assets Gross Cost | 28 444 | 28 444 | 28 444 | 28 444 | 28 444 |
| Interest Payable Similar Charges Finance Costs | 370 | 416 | 712 | ||
| Net Current Assets Liabilities | 4 741 | 9 651 | 3 105 | -1 764 | -4 195 |
| Operating Profit Loss | -156 964 | -79 549 | -8 513 | 2 830 | 15 971 |
| Other Creditors | 1 621 | 4 516 | |||
| Prepayments Accrued Income | 4 154 | 4 154 | |||
| Profit Loss | -156 964 | -79 549 | -8 883 | 2 414 | 15 259 |
| Profit Loss On Ordinary Activities Before Tax | -156 964 | -79 549 | -8 883 | 2 414 | 15 259 |
| Property Plant Equipment Gross Cost | 23 250 | 26 259 | 26 259 | 26 259 | 26 259 |
| Taxation Social Security Payable | 1 948 | 1 339 | |||
| Total Additions Including From Business Combinations Intangible Assets | 28 444 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 250 | 3 009 | |||
| Total Assets Less Current Liabilities | 49 050 | 49 154 | 34 364 | 21 680 | 11 434 |
| Turnover Revenue | 83 021 | 205 417 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 1st November 2023. filed on: 21st, November 2023 |
officers | Free Download (2 pages) |
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