Jb Food Consulting Solutions started in year 2014 as Private Limited Company with registration number 09313710. The Jb Food Consulting Solutions company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Newport at 50 Tennyson Road. Postal code: NP19 8HX.
Office Address | 50 Tennyson Road |
Town | Newport |
Post code | NP19 8HX |
Country of origin | United Kingdom |
Registration Number | 09313710 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 7th December |
Company age | 10 years old |
Account next due date | Wed, 7th Sep 2022 (615 days after) |
Account last made up date | Mon, 7th Dec 2020 |
Next confirmation statement due date | Wed, 1st Dec 2021 (2021-12-01) |
Last confirmation statement dated | Tue, 17th Nov 2020 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Joseph O. This PSC has significiant influence or control over this company,.
Joseph O.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-07 | 2016-12-07 | 2017-12-07 | 2018-12-07 | 2019-12-07 | 2020-12-07 |
Net Worth | 1 | 91 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 357 | 1 061 | 23 285 | |||
Current Assets | 1 | 5 257 | 16 234 | 12 532 | 17 394 | 30 617 |
Debtors | 5 257 | 15 877 | 11 471 | 17 394 | 7 332 | |
Net Assets Liabilities | 91 | 75 | 364 | 58 | 117 | |
Other Debtors | 5 257 | 5 794 | ||||
Property Plant Equipment | 208 | 167 | 107 | 62 | 336 | |
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 91 | ||||
Tangible Fixed Assets | 208 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 90 | |||||
Shareholder Funds | 1 | 91 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 388 | -1 270 | -1 100 | -1 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 42 | 125 | 185 | 230 | 335 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 | 379 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 18 090 | 41 481 | ||||
Consideration Received For Shares Issued In Period | 3 | |||||
Creditors | 5 374 | 9 938 | 11 005 | 16 298 | 29 486 | |
Dividends Paid | -18 000 | -41 500 | ||||
Dividends Paid On Shares Interim | 18 000 | 41 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 60 | 45 | 105 | ||
Issue Equity Instruments | 1 | 3 | ||||
Net Current Assets Liabilities | 1 | -117 | -92 | 1 527 | 1 096 | 1 131 |
Nominal Value Allotted Share Capital | 3 | |||||
Number Shares Issued Fully Paid | 1 | 4 | 4 | 4 | 4 | |
Number Shares Issued In Period- Gross | 3 | |||||
Other Creditors | 5 374 | 16 326 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 18 090 | 41 481 | ||||
Property Plant Equipment Gross Cost | 250 | 292 | 292 | 292 | 671 | |
Total Assets Less Current Liabilities | 6 463 | 1 634 | 1 158 | 1 467 | ||
Trade Debtors Trade Receivables | 10 083 | |||||
Amount Specific Advance Or Credit Directors | -5 257 | -5 794 | -11 470 | -17 380 | -7 162 | |
Amount Specific Advance Or Credit Made In Period Directors | -25 604 | -64 231 | -79 042 | -22 381 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 347 | 63 694 | 73 366 | 16 471 | 10 218 | |
Director Remuneration | 5 442 | |||||
Creditors Due Within One Year | 5 374 | |||||
Fixed Assets | 208 | |||||
Number Shares Allotted | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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