Jbl Electrics Ltd. was officially closed on 2021-11-09.
Jbl Electrics was a private limited company that was located at Tml House, 1A The Anchorage, Gosport, PO12 1LY, Hampshire. Its total net worth was estimated to be roughly 2298 pounds, and the fixed assets belonging to the company amounted to 1207 pounds. The company (formally formed on 2006-06-27) was run by 1 director and 1 secretary.
Director Gary L. who was appointed on 08 November 2006.
Moving on to the secretaries, we can name:
Sarah L. appointed on 08 November 2006.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
As stated in the CH database, there was a name alteration on 2007-01-10 and their previous name was Coombford.
The latest confirmation statement was sent on 2020-06-27 and last time the accounts were sent was on 30 June 2020.
2016-06-27 is the date of the latest annual return.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 05858772 |
Date of Incorporation | Tue, 27th Jun 2006 |
Date of Dissolution | Tue, 9th Nov 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 11th Jul 2021 |
Last confirmation statement dated | Sat, 27th Jun 2020 |
Gary L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Coombford | January 10, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 2 298 | 2 501 | 2 536 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 12 898 | 12 379 | 14 670 | |||
Current Assets | 3 777 | 13 546 | 10 943 | 14 768 | 15 009 | 14 670 |
Debtors | 150 | 980 | 765 | 1 870 | 2 630 | |
Property Plant Equipment | 1 267 | 1 162 | 1 140 | |||
Cash Bank In Hand | 3 627 | 12 566 | 10 178 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 298 | 2 501 | 2 536 | |||
Tangible Fixed Assets | 1 207 | 1 485 | 1 342 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 500 | 2 500 | 2 500 | |||
Profit Loss Account Reserve | -202 | 1 | 36 | |||
Shareholder Funds | 2 298 | 2 501 | 2 536 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 871 | 1 072 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 145 | 179 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 405 | 1 336 | 52 | |||
Creditors | 13 484 | 13 616 | 13 253 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 | |||||
Disposals Property Plant Equipment | 189 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 201 | ||||
Net Current Assets Liabilities | 1 091 | 1 016 | 1 194 | 1 284 | 1 393 | 1 417 |
Other Creditors | 11 636 | 11 506 | 12 740 | |||
Other Taxation Social Security Payable | 345 | 666 | 461 | |||
Property Plant Equipment Gross Cost | 2 077 | 2 033 | 2 212 | |||
Total Assets Less Current Liabilities | 2 298 | 2 501 | 2 536 | 2 551 | 2 555 | 2 557 |
Trade Creditors Trade Payables | 98 | 108 | ||||
Trade Debtors Trade Receivables | 1 870 | 2 630 | ||||
Advances Credits Directors | 11 636 | 11 506 | 12 740 | |||
Advances Credits Made In Period Directors | 3 881 | 130 | ||||
Creditors Due Within One Year | 2 686 | 12 530 | 9 749 | |||
Fixed Assets | 1 207 | 1 485 | 1 342 | |||
Tangible Fixed Assets Additions | 539 | 492 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 050 | 2 589 | 2 021 | |||
Tangible Fixed Assets Depreciation | 843 | 1 104 | 679 | |||
Tangible Fixed Assets Depreciation Charged In Period | 261 | 237 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 662 | |||||
Tangible Fixed Assets Disposals | 1 060 | |||||
Amount Specific Advance Or Credit Directors | 2 686 | 10 200 | 6 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 13th, November 2020 |
accounts | Free Download (6 pages) |
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