Founded in 2016, Jb Beauty, classified under reg no. 10356681 is an active company. Currently registered at 43 Mount Pleasant CM9 6EQ, Maldon the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2016/11/11 Jb Beauty Ltd is no longer carrying the name La Belle Boutique (jb).
The firm has one director. Joanne B., appointed on 2 September 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 43 Mount Pleasant |
Town | Maldon |
Post code | CM9 6EQ |
Country of origin | United Kingdom |
Registration Number | 10356681 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Joanne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne B.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
La Belle Boutique (jb) | November 11, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Current Assets | 23 091 | 14 141 | 10 681 | 10 854 | 12 930 | 7 743 |
Net Assets Liabilities | -9 113 | -16 832 | 18 214 | 17 451 | -18 900 | -19 395 |
Cash Bank On Hand | 9 747 | 1 352 | 681 | |||
Debtors | 3 344 | 2 789 | 2 796 | |||
Other Debtors | 3 344 | |||||
Property Plant Equipment | 5 774 | 4 273 | 3 003 | |||
Total Inventories | 10 000 | 10 000 | 10 000 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 600 | 600 | 700 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
Creditors | 35 000 | 40 000 | 11 290 | 10 074 | 5 458 | 7 401 |
Fixed Assets | 17 212 | 12 852 | 8 722 | 9 472 | 4 959 | 4 418 |
Net Current Assets Liabilities | 8 675 | 10 316 | 2 187 | 3 399 | 10 104 | 342 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 796 | 2 619 | 2 632 | |||
Total Assets Less Current Liabilities | 25 887 | 23 168 | 10 910 | 12 872 | 15 063 | 4 761 |
Accumulated Amortisation Impairment Intangible Assets | 2 859 | 5 718 | 8 578 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 455 | 2 956 | 4 226 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 859 | 2 859 | 2 860 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 | 1 501 | 1 270 | |||
Intangible Assets | 11 438 | 8 579 | 5 719 | |||
Intangible Assets Gross Cost | 14 297 | 14 297 | ||||
Merchandise | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 35 000 | 1 501 | 5 790 | |||
Prepayments | 3 344 | 2 789 | 2 796 | |||
Property Plant Equipment Gross Cost | 7 229 | 7 229 | ||||
Total Additions Including From Business Combinations Intangible Assets | 14 297 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 229 | |||||
Trade Creditors Trade Payables | 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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