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.
Office Address | 201 Bannerdale Road |
Town | Sheffield |
Post code | S11 9FB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 114 762 | 171 660 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 210 406 | 186 687 | 226 781 | 240 890 | 304 424 | 323 231 | 447 429 | 465 125 | |
Current Assets | 218 145 | 218 444 | 221 351 | 227 221 | 255 608 | 321 748 | 323 590 | 447 740 | 465 479 |
Debtors | 82 566 | 8 038 | 440 | 14 718 | 17 324 | 359 | 311 | 354 | |
Net Assets Liabilities | 174 302 | 201 828 | 184 878 | 196 049 | 209 906 | 296 354 | 378 951 | ||
Other Debtors | 8 038 | 34 664 | 440 | 14 718 | 15 935 | 359 | 311 | 354 | |
Property Plant Equipment | 591 | 413 | 330 | 264 | 830 | 664 | 531 | 425 | |
Cash Bank In Hand | 135 579 | 210 406 | |||||||
Tangible Fixed Assets | 776 | 591 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 114 761 | 171 659 | |||||||
Shareholder Funds | 114 762 | 171 660 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 518 | 696 | 779 | 845 | 208 | 374 | 507 | 613 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 26 183 | 7 295 | 11 674 | 4 152 | 11 336 | 12 976 | 30 052 | 29 043 | |
Creditors | 47 379 | 25 661 | 70 945 | 126 371 | 114 222 | 151 816 | 86 872 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 83 | 66 | 208 | 166 | 133 | 106 | ||
Net Current Assets Liabilities | 114 141 | 171 187 | 173 972 | 201 560 | 184 663 | 195 377 | 209 368 | 295 924 | 378 607 |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 17 977 | 47 379 | 13 253 | 63 711 | 109 786 | 91 124 | 121 764 | 57 829 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 845 | ||||||||
Other Disposals Property Plant Equipment | 1 109 | ||||||||
Other Taxation Social Security Payable | 280 | 647 | 734 | 3 082 | 4 957 | 9 834 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 109 | 1 109 | 1 109 | 1 109 | 1 038 | 1 038 | 1 038 | ||
Provisions For Liabilities Balance Sheet Subtotal | 83 | 62 | 49 | 158 | 126 | 101 | 81 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | ||||||||
Total Assets Less Current Liabilities | 114 917 | 171 778 | 174 385 | 201 890 | 184 927 | 196 207 | 210 032 | 296 455 | 379 032 |
Trade Creditors Trade Payables | 2 817 | 292 | 288 | ||||||
Trade Debtors Trade Receivables | 1 389 | ||||||||
Creditors Due Within One Year | 104 004 | 47 257 | |||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 155 | 118 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/21 filed on: 29th, February 2024 |
confirmation statement | Free Download (4 pages) |
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