J B Books Ltd is a private limited company that can be found at 28 Sidings Court, Brough HU15 1ES. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-08-31, this 3-year-old company is run by 1 director.
Director James B., appointed on 31 August 2020.
The company is classified as "retail sale of books in specialised stores" (Standard Industrial Classification code: 47610).
The last confirmation statement was filed on 2023-08-17 and the deadline for the following filing is 2024-08-31. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 28 Sidings Court |
| Town | Brough |
| Post code | HU15 1ES |
| Country of origin | United Kingdom |
| Registration Number | 12845551 |
| Date of Incorporation | Mon, 31st Aug 2020 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 31 August 2020
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Anna B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anna B.
| Notified on | 24 May 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James B.
| Notified on | 31 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 927 | 11 014 | 1 069 |
| Current Assets | 14 600 | 30 267 | 55 351 |
| Debtors | 1 686 | 19 253 | 54 282 |
| Net Assets Liabilities | 9 933 | 27 332 | 51 148 |
| Other Debtors | 1 149 | 16 843 | 51 204 |
| Property Plant Equipment | 5 500 | 559 | 287 |
| Total Inventories | 5 000 | ||
| Other | |||
| Version Production Software | 2 024 | 2 023 | |
| Accrued Liabilities | 375 | 687 | 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 534 | 806 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 | ||
| Cost Sales | 30 678 | ||
| Creditors | 1 465 | 3 494 | 4 490 |
| Dividends Paid | 2 000 | ||
| Fixed Assets | 5 500 | ||
| Gross Profit Loss | 12 253 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 272 | |
| Net Current Assets Liabilities | 14 600 | 26 773 | 50 861 |
| Operating Profit Loss | 12 253 | ||
| Profit Loss | 9 924 | ||
| Profit Loss On Ordinary Activities Before Tax | 12 253 | ||
| Property Plant Equipment Gross Cost | 5 500 | 1 093 | 1 093 |
| Recoverable Value-added Tax | 537 | 2 410 | 3 078 |
| Taxation Social Security Payable | 1 090 | 2 807 | 4 340 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 329 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | ||
| Total Assets Less Current Liabilities | 20 100 | ||
| Turnover Revenue | 42 931 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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