J B Food And Wine Ltd is a private limited company registered at 222 Woodhouse Road, North Finchley N12 0RS. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Jun T., appointed on 15 March 2018.
The last confirmation statement was filed on 2022-02-25 and the date for the next filing is 2023-03-11. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 222 Woodhouse Road |
Town | North Finchley |
Post code | N12 0RS |
Country of origin | United Kingdom |
Registration Number | 11257807 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Mar 2023 (2023-03-11) |
Last confirmation statement dated | Fri, 25th Feb 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Jun T. The abovementioned PSC and has 75,01-100% shares.
Jun T.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 371 | 766 | 2 936 | 100 |
Current Assets | 23 871 | 37 266 | 38 936 | 100 |
Net Assets Liabilities | 7 732 | 8 475 | -19 304 | -18 198 |
Property Plant Equipment | 3 000 | 3 000 | 3 000 | |
Total Inventories | 21 500 | 36 500 | 36 000 | |
Other | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 |
Bank Borrowings | 35 000 | 34 918 | ||
Creditors | 19 139 | 31 791 | 26 240 | -16 620 |
Net Current Assets Liabilities | 4 732 | 5 475 | 12 696 | 16 720 |
Other Creditors | 15 591 | 24 318 | 28 159 | -15 237 |
Other Disposals Property Plant Equipment | 3 000 | |||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |
Taxation Social Security Payable | 2 827 | 1 087 | -1 919 | -1 383 |
Total Assets Less Current Liabilities | 8 475 | 15 696 | 16 720 | |
Trade Creditors Trade Payables | 721 | 6 386 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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