Jb F&B Ltd SHEFFIELD


Founded in 2011, Jb F&B, classified under reg no. 07537008 is an active company. Currently registered at 201 Bannerdale Road S11 9FB, Sheffield the company has been in the business for thirteen years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.

The firm has 2 directors, namely Whan K., Joong D.. Of them, Joong D. has been with the company the longest, being appointed on 21 February 2011 and Whan K. has been with the company for the least time - from 1 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Jb F&B Ltd Address / Contact

Office Address 201 Bannerdale Road
Town Sheffield
Post code S11 9FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07537008
Date of Incorporation Mon, 21st Feb 2011
Industry Other service activities not elsewhere classified
End of financial Year 29th February
Company age 13 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Whan K.

Position: Director

Appointed: 01 March 2016

Joong D.

Position: Director

Appointed: 21 February 2011

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Whan K. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Joong D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Whan K.

Notified on 30 June 2016
Nature of control: significiant influence or control

Joong D.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth114 762171 660       
Balance Sheet
Cash Bank On Hand 210 406186 687226 781240 890304 424323 231447 429465 125
Current Assets218 145218 444221 351227 221255 608321 748323 590447 740465 479
Debtors82 5668 038 44014 71817 324359311354
Net Assets Liabilities  174 302201 828184 878196 049209 906296 354378 951
Other Debtors 8 03834 66444014 71815 935359311354
Property Plant Equipment 591413330264830664531425
Cash Bank In Hand135 579210 406       
Tangible Fixed Assets776591       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve114 761171 659       
Shareholder Funds114 762171 660       
Other
Accumulated Depreciation Impairment Property Plant Equipment 518696779845208374507613
Average Number Employees During Period    22222
Corporation Tax Payable 26 1837 29511 6744 15211 33612 97630 05229 043
Creditors  47 37925 66170 945126 371114 222151 81686 872
Increase From Depreciation Charge For Year Property Plant Equipment  1788366208166133106
Net Current Assets Liabilities114 141171 187173 972201 560184 663195 377209 368295 924378 607
Number Shares Issued Fully Paid   1     
Other Creditors 17 97747 37913 25363 711109 78691 124121 76457 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     845   
Other Disposals Property Plant Equipment     1 109   
Other Taxation Social Security Payable 2806477343 0824 9579 834  
Par Value Share 1 1     
Property Plant Equipment Gross Cost 1 1091 1091 1091 1091 0381 0381 038 
Provisions For Liabilities Balance Sheet Subtotal  83624915812610181
Total Additions Including From Business Combinations Property Plant Equipment     1 038   
Total Assets Less Current Liabilities114 917171 778174 385201 890184 927196 207210 032296 455379 032
Trade Creditors Trade Payables 2 817   292288  
Trade Debtors Trade Receivables     1 389   
Creditors Due Within One Year104 00447 257       
Number Shares Allotted 1       
Provisions For Liabilities Charges155118       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/02/21
filed on: 29th, February 2024
Free Download (4 pages)

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