Jbear Ltd is a private limited company located at Running Horses, 23 Erith High Street, Erith DA8 1QY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 2 directors.
Director Sean A., appointed on 27 November 2019. Director Veronica W., appointed on 27 November 2019.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2022-11-26 and the deadline for the following filing is 2023-12-10. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Running Horses |
Office Address2 | 23 Erith High Street |
Town | Erith |
Post code | DA8 1QY |
Country of origin | United Kingdom |
Registration Number | 12336101 |
Date of Incorporation | Wed, 27th Nov 2019 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Veronica W. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sean A. This PSC owns 25-50% shares and has 25-50% voting rights.
Veronica W.
Notified on | 27 November 2019 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Sean A.
Notified on | 27 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 603 | 10 987 | |
Current Assets | 15 933 | 33 159 | 24 996 |
Debtors | 2 950 | 7 302 | |
Net Assets Liabilities | -31 069 | -13 606 | -24 435 |
Other Debtors | 2 950 | 7 302 | |
Property Plant Equipment | 16 534 | 16 454 | |
Total Inventories | 6 380 | 14 870 | |
Other | |||
Accrued Liabilities | 285 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 670 | 11 340 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 134 | 9 281 | |
Additions Other Than Through Business Combinations Intangible Assets | 28 348 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 668 | 5 067 | |
Average Number Employees During Period | 7 | 6 | 8 |
Creditors | 86 214 | 80 227 | 75 263 |
Finished Goods Goods For Resale | 6 380 | 14 870 | |
Fixed Assets | 39 212 | 33 462 | 25 832 |
Increase From Amortisation Charge For Year Intangible Assets | 5 670 | 5 670 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 134 | 5 147 | |
Intangible Assets | 22 678 | 17 008 | |
Intangible Assets Gross Cost | 28 348 | 28 348 | |
Net Current Assets Liabilities | -70 281 | -47 068 | -50 267 |
Other Creditors | 73 013 | 62 288 | |
Property Plant Equipment Gross Cost | 20 668 | 25 735 | |
Taxation Social Security Payable | 278 | 1 502 | |
Trade Creditors Trade Payables | 12 638 | 16 437 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy