Jbz Limited is a private limited company situated at White Gables Low Hill Road, Roydon, Harlow CM19 5JW. Its total net worth is valued to be around -170732 pounds, while the fixed assets that belong to the company come to 232796 pounds. Incorporated on 2010-11-25, this 13-year-old company is run by 1 director.
Director John B., appointed on 25 November 2010.
The company is officially categorised as "wholesale trade of motor vehicle parts and accessories" (SIC: 45310), "other service activities incidental to land transportation, n.e.c." (Standard Industrial Classification code: 52219).
The latest confirmation statement was sent on 2022-11-25 and the due date for the subsequent filing is 2023-12-09. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | White Gables Low Hill Road |
| Office Address2 | Roydon |
| Town | Harlow |
| Post code | CM19 5JW |
| Country of origin | United Kingdom |
| Registration Number | 07451297 |
| Date of Incorporation | Thu, 25th Nov 2010 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2010
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is John B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Judith B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Judith B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 19 268 | 14 740 | 27 277 | 53 946 | 16 604 |
| Balance Sheet | |||||
| Cash Bank In Hand | 104 067 | 83 837 | 121 655 | 159 955 | 180 954 |
| Current Assets | 157 563 | 155 503 | 172 949 | 187 612 | 212 070 |
| Debtors | 3 496 | 1 666 | 1 294 | 2 657 | 1 116 |
| Intangible Fixed Assets | 190 000 | 180 000 | 170 000 | 160 000 | 150 000 |
| Net Assets Liabilities Including Pension Asset Liability | 19 268 | 14 740 | 27 277 | 53 946 | 16 604 |
| Stocks Inventory | 50 000 | 70 000 | 50 000 | 25 000 | 30 000 |
| Tangible Fixed Assets | 42 796 | 32 876 | 24 879 | 19 318 | 14 490 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 19 168 | 14 640 | 27 177 | 53 846 | 16 504 |
| Shareholder Funds | 19 268 | 14 740 | 27 277 | 53 946 | 16 604 |
| Other | |||||
| Creditors Due Within One Year | 371 091 | 353 639 | 340 551 | 312 984 | 359 956 |
| Fixed Assets | 232 796 | 212 876 | 194 879 | 179 318 | 164 490 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Net Current Assets Liabilities | -213 528 | -198 136 | -167 602 | -125 372 | -147 886 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 039 | 296 | 878 | ||
| Tangible Fixed Assets Cost Or Valuation | 57 062 | 58 100 | 58 396 | 59 274 | 59 274 |
| Tangible Fixed Assets Depreciation | 14 266 | 25 224 | 33 517 | 39 956 | 44 784 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 959 | 8 293 | 6 439 | 4 828 | |
| Total Assets Less Current Liabilities | 19 268 | 14 740 | 27 277 | 53 946 | 16 604 |
| Amount Specific Advance Or Credit Directors | 200 000 | 200 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 25, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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