Jbh Enterprise Ltd was formally closed on 2023-03-07.
Jbh Enterprise was a private limited company that was situated at 137 Bristol Road, Quedgeley, Gloucester, GL2 4PQ, ENGLAND. Its net worth was valued to be 172 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2015-11-12) was run by 2 directors.
Director Mark H. who was appointed on 12 November 2015.
Director Sharon H. who was appointed on 12 November 2015.
The company was officially categorised as "public houses and bars" (56302).
The most recent confirmation statement was filed on 2021-11-11 and last time the annual accounts were filed was on 30 November 2020.
| Office Address | 137 Bristol Road |
| Office Address2 | Quedgeley |
| Town | Gloucester |
| Post code | GL2 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09870584 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Date of Dissolution | Tue, 7th Mar 2023 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 25th Nov 2022 |
| Last confirmation statement dated | Thu, 11th Nov 2021 |
Position: Director
Appointed: 12 November 2015
Position: Director
Appointed: 12 November 2015
Mark H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 172 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 307 | 19 995 | 17 658 | 26 379 | 13 669 |
| Current Assets | 20 853 | 35 050 | 27 356 | 40 905 | 15 281 |
| Debtors | 211 | 2 740 | 1 504 | 1 532 | 1 612 |
| Net Assets Liabilities | 172 | 6 518 | 9 396 | 15 776 | 9 876 |
| Property Plant Equipment | 326 | 929 | 717 | ||
| Total Inventories | 14 335 | 12 315 | 8 194 | 12 994 | |
| Cash Bank In Hand | 6 307 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 172 | ||||
| Stocks Inventory | 14 335 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 272 | ||||
| Shareholder Funds | 172 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 386 | 598 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 435 | 880 | |||
| Average Number Employees During Period | 12 | 9 | |||
| Creditors | 21 025 | 28 532 | 18 224 | 25 881 | 25 697 |
| Fixed Assets | 326 | 929 | 717 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 277 | 212 | ||
| Net Current Assets Liabilities | 172 | 6 518 | 9 132 | 15 024 | 10 416 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 435 | 1 315 | 1 315 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 177 | 177 | ||
| Total Assets Less Current Liabilities | 172 | 6 518 | 9 458 | 15 953 | 9 699 |
| Creditors Due Within One Year | 21 025 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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