Jb Marine Sales Ltd is a private limited company registered at Aspen Brick Hill, Chobham, Woking GU24 8TF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Joseph B., appointed on 08 March 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was filed on 2023-02-09 and the date for the subsequent filing is 2024-02-23. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Aspen Brick Hill |
Office Address2 | Chobham |
Town | Woking |
Post code | GU24 8TF |
Country of origin | United Kingdom |
Registration Number | 11243437 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Joseph E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph E.
Notified on | 8 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 555 | 8 194 | 4 943 | 17 726 | 11 858 |
Current Assets | 56 358 | 55 091 | 54 811 | 74 174 | 69 478 |
Debtors | 169 | 3 313 | |||
Net Assets Liabilities | -10 229 | -11 486 | -12 125 | 10 504 | 12 321 |
Other Debtors | 3 313 | ||||
Property Plant Equipment | 7 813 | ||||
Total Inventories | 53 634 | 46 897 | 49 868 | 56 448 | 54 307 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 113 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 926 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 467 | 290 | |||
Creditors | 66 587 | 66 577 | 66 936 | 63 670 | 64 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | ||||
Net Current Assets Liabilities | -10 229 | -11 486 | -12 125 | 10 504 | 4 716 |
Other Creditors | 65 633 | 65 581 | 65 893 | 60 105 | 63 512 |
Property Plant Equipment Gross Cost | 8 926 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 208 | ||||
Total Assets Less Current Liabilities | 10 504 | 12 529 | |||
Trade Debtors Trade Receivables | 169 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-02-22 director's details were changed filed on: 14th, March 2024 |
officers | Free Download (2 pages) |
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