Founded in 2014, Jb Lighting, classified under reg no. 08999029 is an active company. Currently registered at 1 Beaulieu Close NW9 6SB, Colindale the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Josef B., appointed on 15 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beaulieu Close |
| Office Address2 | Beaulieu Close |
| Town | Colindale |
| Post code | NW9 6SB |
| Country of origin | United Kingdom |
| Registration Number | 08999029 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Trade of electricity |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The list of PSCs who own or control the company includes 1 name. As we established, there is Josef B. The abovementioned PSC and has 75,01-100% shares.
Josef B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 13 501 | 870 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 17 956 | 3 557 | 2 112 | 846 | 1 443 | 4 754 | 6 637 | 6 709 | |
| Net Assets Liabilities | 870 | -527 | -1 814 | -4 991 | -6 605 | -18 365 | -13 987 | -10 939 | |
| Cash Bank In Hand | 1 192 | 2 557 | |||||||
| Debtors | 16 764 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 501 | 870 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 500 | 869 | |||||||
| Shareholder Funds | 13 501 | 870 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 2 687 | 6 236 | 5 628 | 7 265 | 6 445 | 7 476 | 8 374 | 8 348 | |
| Depreciation Amortisation Impairment Expense | 2 725 | 2 725 | |||||||
| Fixed Assets | 10 898 | 8 183 | 5 449 | ||||||
| Net Current Assets Liabilities | 17 956 | 870 | -4 124 | -4 782 | -5 822 | -6 605 | -2 722 | -1 737 | -1 639 |
| Profit Loss | 20 837 | 10 029 | 19 313 | 19 367 | 26 945 | 31 178 | 24 982 | ||
| Raw Materials Consumables Used | 15 758 | 17 919 | 29 076 | 31 578 | 40 870 | 51 194 | 39 506 | ||
| Staff Costs Employee Benefits Expense | 11 000 | 11 500 | 13 500 | 13 500 | 7 623 | 8 000 | 8 000 | ||
| Total Assets Less Current Liabilities | 13 501 | 870 | 6 774 | 3 401 | -373 | -6 445 | -2 722 | -1 737 | -1 639 |
| Turnover Revenue | 47 595 | 42 173 | 64 614 | 64 445 | 75 438 | 90 372 | 72 488 | ||
| Creditors Due Within One Year | 4 455 | 2 687 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due After One Year | 4 455 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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