Founded in 2015, J B Cafe, classified under reg no. 09870298 is an active company. Currently registered at 172 Wakefield Road WF5 9AQ, Wakefield the company has been in the business for 9 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30.
There is a single director in the firm at the moment - David S., appointed on 12 November 2015. In addition, a secretary was appointed - David S., appointed on 12 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172 Wakefield Road |
| Office Address2 | Ossett |
| Town | Wakefield |
| Post code | WF5 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 09870298 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 November 2015
Position: Secretary
Appointed: 12 November 2015
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is J B Furniture Limited from Ossett, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Nicola S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
J B Furniture Limited
172 Wakefield Road, Ossett, WF5 9AQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 6865272 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Nicola S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
| Net Worth | -6 949 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 060 | ||||||
| Cash Bank On Hand | 3 060 | 9 752 | 11 203 | 610 | |||
| Current Assets | 3 729 | 11 868 | 11 703 | 1 110 | 34 | 34 | 1 000 |
| Debtors | 169 | 1 616 | |||||
| Other Debtors | 169 | 1 616 | |||||
| Property Plant Equipment | 1 492 | 19 145 | 17 775 | 13 495 | |||
| Stocks Inventory | 500 | ||||||
| Tangible Fixed Assets | 1 492 | ||||||
| Total Inventories | 500 | 500 | 500 | 500 | |||
| Net Assets Liabilities | -28 297 | -28 297 | 1 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -7 949 | ||||||
| Shareholder Funds | -6 949 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 1 878 | 6 722 | 11 760 | |||
| Average Number Employees During Period | 2 | 6 | 9 | 8 | 1 | 1 | 1 |
| Creditors | 12 170 | 40 585 | 39 121 | 38 308 | 36 775 | 36 775 | |
| Creditors Due Within One Year | 12 170 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 832 | 4 844 | 5 038 | ||||
| Net Current Assets Liabilities | -8 441 | -28 717 | -27 418 | -37 198 | -36 741 | -36 741 | 1 000 |
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 11 774 | 39 683 | 34 023 | 34 213 | |||
| Other Taxation Social Security Payable | 396 | 902 | 4 237 | 1 665 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 538 | 21 023 | 24 497 | 25 255 | |||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 538 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 538 | ||||||
| Tangible Fixed Assets Depreciation | 46 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 485 | 3 474 | 758 | ||||
| Total Assets Less Current Liabilities | -6 949 | -9 572 | -9 643 | -23 703 | -28 297 | -28 297 | 1 000 |
| Trade Creditors Trade Payables | 861 | 2 430 | |||||
| Fixed Assets | 13 495 | 8 444 | 8 444 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/03/30 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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