Jdb (u.k.) Ltd is a private limited company situated at 16 Barns Close, Walsall WS9 9BD. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director.
Director James B., appointed on 02 August 2017.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-08-01 and the deadline for the following filing is 2024-08-15. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 16 Barns Close |
| Town | Walsall |
| Post code | WS9 9BD |
| Country of origin | United Kingdom |
| Registration Number | 10896429 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 2 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 596 | 666 | 41 998 | ||
| Current Assets | 1 596 | 8 666 | 41 998 | 41 871 | 11 371 |
| Debtors | 8 000 | 960 | |||
| Net Assets Liabilities | 15 527 | 13 426 | 9 313 | 9 543 | 1 702 |
| Other Debtors | 8 000 | ||||
| Property Plant Equipment | 2 793 | 1 727 | 1 155 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Accrued Liabilities | 160 | 210 | 210 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 200 | 300 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 4 000 | 5 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 932 | 1 998 | 2 570 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 725 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | |
| Bank Borrowings | 15 470 | ||||
| Bank Borrowings Overdrafts | 2 730 | ||||
| Creditors | 3 262 | 8 967 | 29 730 | 29 751 | 19 001 |
| Deferred Income | 265 | ||||
| Fixed Assets | 17 193 | 13 727 | 11 555 | 9 582 | 9 212 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 2 400 | 1 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 1 066 | 572 | ||
| Intangible Assets | 14 400 | 12 000 | 10 400 | ||
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | ||
| Loans From Directors | 4 340 | 6 271 | 20 292 | ||
| Net Current Assets Liabilities | -1 666 | -301 | 13 228 | 12 120 | -7 210 |
| Prepayments Accrued Income | 960 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 960 | 420 | |||
| Property Plant Equipment Gross Cost | 3 725 | 3 725 | 3 725 | ||
| Taxation Social Security Payable | -1 238 | 2 221 | 6 498 | ||
| Total Additions Including From Business Combinations Intangible Assets | 16 000 | ||||
| Total Assets Less Current Liabilities | 13 426 | 24 993 | 21 702 | 2 002 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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