Founded in 2014, Jb Prime, classified under reg no. 09019069 is an active company. Currently registered at Square Root Business Centre CR0 2XQ, Croydon the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jokotola B., appointed on 30 April 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Square Root Business Centre |
| Office Address2 | 102-116 Windmill Road |
| Town | Croydon |
| Post code | CR0 2XQ |
| Country of origin | United Kingdom |
| Registration Number | 09019069 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Accounting and auditing activities |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Jokotola B. This PSC and has 75,01-100% shares.
Jokotola 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 | 4 759 | 707 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 980 | 889 | 453 | 2 684 | 1 317 | 2 065 | 3 128 | 3 197 | 19 767 |
| Net Assets Liabilities | 707 | 786 | 119 | -4 117 | -8 206 | -9 055 | 2 506 | -2 026 | |
| Cash Bank In Hand | 820 | 711 | |||||||
| Debtors | 160 | 178 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 759 | 707 | |||||||
| Tangible Fixed Assets | 4 100 | 3 362 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 559 | 607 | |||||||
| Shareholder Funds | 4 759 | 707 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 544 | 5 722 | 7 530 | 9 505 | 13 449 | 5 467 | 6 643 | 25 144 | |
| Depreciation Amortisation Impairment Expense | 1 096 | 894 | 894 | 4 691 | |||||
| Fixed Assets | 4 100 | 3 362 | 6 055 | 4 965 | 4 071 | 3 178 | 2 284 | 12 783 | 8 092 |
| Net Current Assets Liabilities | 659 | -2 655 | 5 269 | 4 846 | -8 188 | -11 384 | -2 339 | -3 446 | -5 377 |
| Other Operating Expenses Format2 | 33 797 | 35 326 | 26 393 | 43 033 | 24 718 | ||||
| Other Operating Income Format2 | 14 | 4 665 | 25 180 | ||||||
| Profit Loss | 79 | -869 | 679 | -849 | 438 | ||||
| Raw Materials Consumables Used | 5 841 | 6 994 | 11 026 | 6 536 | 6 510 | ||||
| Staff Costs Employee Benefits Expense | 1 213 | 814 | 1 760 | 816 | 9 707 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 | 159 | 172 | ||||||
| Total Assets Less Current Liabilities | 4 759 | 707 | 786 | 119 | -4 117 | -8 206 | -55 | 9 337 | 2 715 |
| Turnover Revenue | 42 032 | 42 265 | 36 246 | 50 602 | 20 884 | ||||
| Director Remuneration | 9 164 | ||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 9 164 | ||||||||
| Administrative Expenses | 14 394 | ||||||||
| Bank Borrowings Overdrafts | 181 | ||||||||
| Cost Sales | 1 590 | ||||||||
| Creditors Due Within One Year | 321 | 3 544 | |||||||
| Distribution Costs | 5 433 | ||||||||
| Gross Profit Loss | 19 346 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Operating Profit Loss | -481 | ||||||||
| Other Interest Receivable Similar Income | 1 180 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 559 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 699 | ||||||||
| Revaluation Reserve | 4 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 4 100 | |||||||
| Tangible Fixed Assets Depreciation | 900 | 738 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | 738 | |||||||
| Revaluation Surplus In Period | 4 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Taxation Social Security Due Within One Year | 140 | ||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 140 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 140 | ||||||||
| Turnover Gross Operating Revenue | 20 936 | ||||||||
| U K Current Corporation Tax | 140 | ||||||||
| U K Current Corporation Tax On Income For Period | 140 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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