Jbl134 Limited was officially closed on 2020-03-31.
Jbl134 was a private limited company that was located at Costcutter, 134 Southwell Road West, Mansfield, NG18 4HB, Nottinghamshire. Its full net worth was estimated to be around 87408 pounds, and the fixed assets belonging to the company amounted to 188105 pounds. The company (formally formed on 2014-07-04) was run by 2 directors.
Director Balkar S. who was appointed on 04 July 2014.
Director Kanwaljit S. who was appointed on 04 July 2014.
The last confirmation statement was sent on 2019-07-04 and last time the accounts were sent was on 31 July 2019.
2015-07-04 was the date of the most recent annual return.
| Office Address | Costcutter |
| Office Address2 | 134 Southwell Road West |
| Town | Mansfield |
| Post code | NG18 4HB |
| Country of origin | United Kingdom |
| Registration Number | 09117005 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Date of Dissolution | Tue, 31st Mar 2020 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Fri, 30th Apr 2021 |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Sat, 18th Jul 2020 |
| Last confirmation statement dated | Thu, 4th Jul 2019 |
Position: Director
Appointed: 04 July 2014
Position: Director
Appointed: 04 July 2014
Kanwaljit S.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 87 408 | 89 365 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 180 009 | 248 341 | |||
| Cash Bank On Hand | 248 341 | 308 915 | 136 085 | 51 809 | |
| Current Assets | 213 521 | 288 838 | 349 401 | 174 296 | 51 809 |
| Debtors | 5 317 | 5 556 | 3 631 | ||
| Other Debtors | 5 317 | 5 556 | 2 437 | ||
| Property Plant Equipment | 178 197 | 168 683 | 162 658 | ||
| Stocks Inventory | 33 512 | 35 180 | |||
| Tangible Fixed Assets | 188 105 | 178 197 | |||
| Total Inventories | 35 180 | 34 930 | 34 580 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 87 308 | 89 265 | |||
| Shareholder Funds | 87 408 | 89 365 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 424 | 33 954 | 39 979 | ||
| Average Number Employees During Period | 5 | 5 | 5 | ||
| Creditors | 377 670 | 456 762 | 297 604 | 51 709 | |
| Creditors Due Within One Year | 314 218 | 377 670 | |||
| Debtors Due After One Year | -5 317 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 979 | ||||
| Disposals Property Plant Equipment | 2 430 | 202 637 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 530 | 6 025 | |||
| Net Current Assets Liabilities | -100 697 | -88 832 | -107 361 | -123 308 | 100 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 311 323 | 412 578 | 267 410 | 38 363 | |
| Other Taxation Social Security Payable | 25 857 | 18 738 | 12 601 | 13 346 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 204 621 | 202 637 | 202 637 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 204 621 | ||||
| Tangible Fixed Assets Cost Or Valuation | 204 621 | ||||
| Tangible Fixed Assets Depreciation | 16 516 | 26 424 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 516 | 9 908 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 446 | ||||
| Total Assets Less Current Liabilities | 87 408 | 89 365 | 61 322 | 39 350 | 100 |
| Trade Creditors Trade Payables | 40 490 | 25 446 | 17 593 | ||
| Trade Debtors Trade Receivables | 1 194 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, March 2020 |
gazette | Free Download (1 page) |
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