Jb Scenic Art Ltd is a private limited company registered at Unit 1B Wakefield Road, Denby Dale, Huddersfield HD8 8QH. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Jessica B., appointed on 15 January 2019.
The company is classified as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was filed on 2023-01-14 and the date for the following filing is 2024-01-28. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 1B Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8QH |
Country of origin | United Kingdom |
Registration Number | 11766718 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Artistic creation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jessica B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica B.
Notified on | 15 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 157 | 11 457 | 14 700 | 34 079 |
Current Assets | 21 093 | 11 457 | 17 500 | 34 079 |
Debtors | 2 936 | 2 800 | ||
Net Assets Liabilities | 8 707 | 7 078 | 18 365 | 15 695 |
Property Plant Equipment | 9 164 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 291 | |||
Acquired Through Business Combinations Intangible Assets | 20 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 455 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
Amounts Owed To Other Related Parties Other Than Directors | 23 712 | |||
Average Number Employees During Period | 1 | 1 | -1 | -1 |
Corporation Tax Payable | 3 683 | 1 535 | ||
Creditors | 27 396 | 15 389 | 7 135 | 23 818 |
Fixed Assets | 8 000 | 13 164 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 291 | |||
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -6 303 | -4 922 | 10 365 | 10 261 |
Other Creditors | 23 713 | 14 844 | 1 204 | 4 648 |
Property Plant Equipment Gross Cost | 11 455 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 741 | |||
Taxation Social Security Payable | 1 535 | 5 931 | 19 170 | |
Total Assets Less Current Liabilities | 9 697 | 8 068 | ||
Trade Debtors Trade Receivables | 2 936 | 2 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy