Jb Design House Ltd is a private limited company situated at 10 Arundel Grove, London N16 8LZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 1 director.
Director Jane B., appointed on 24 July 2019.
The company is officially categorised as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-07-24 and the deadline for the next filing is 2024-08-07. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 10 Arundel Grove |
| Town | London |
| Post code | N16 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 12120246 |
| Date of Incorporation | Wed, 24th Jul 2019 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2019
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 24 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane B.
| Notified on | 24 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 75 769 | 64 420 | 83 118 |
| Current Assets | 78 661 | 70 404 | 91 199 |
| Debtors | 2 892 | 5 984 | 8 081 |
| Net Assets Liabilities | 21 675 | 28 068 | 70 413 |
| Other Debtors | 2 892 | 5 984 | 8 081 |
| Property Plant Equipment | 6 756 | 12 722 | 37 237 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 680 | 2 680 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 253 | 6 669 | 14 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 009 | 32 263 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings | 50 000 | ||
| Bank Borrowings Overdrafts | 30 000 | 20 000 | |
| Corporation Tax Payable | 11 361 | 24 405 | |
| Creditors | 13 742 | 30 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 253 | 7 748 | |
| Net Current Assets Liabilities | 64 919 | 45 346 | 53 176 |
| Other Creditors | 3 166 | 1 017 | 890 |
| Other Taxation Social Security Payable | 48 | ||
| Property Plant Equipment Gross Cost | 9 009 | 19 391 | 51 654 |
| Taxation Social Security Payable | 10 576 | ||
| Total Assets Less Current Liabilities | 71 675 | 58 068 | 90 413 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 24, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy