JD&Nbg Limited is a private limited company registered at 31 Romsey Rd, Lyndhurst SO43 7AR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director and 1 secretary.
Director Judith D., appointed on 04 April 2017.
As far as secretaries are concerned, we can name: Nicholas B., appointed on 04 April 2017.
The company is officially classified as "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was sent on 2023-04-03 and the date for the next filing is 2024-04-17. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 31 Romsey Rd |
Town | Lyndhurst |
Post code | SO43 7AR |
Country of origin | United Kingdom |
Registration Number | 10707008 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Judith D. The abovementioned PSC and has 25-50% shares.
Judith D.
Notified on | 4 April 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 8 495 | 14 116 | 32 071 | 25 780 | 42 639 | 48 867 |
Net Assets Liabilities | 670 | -291 | 17 249 | 19 617 | ||
Other | ||||||
Description Principal Activities | 55 100 | 55 100 | 55 100 | 55 100 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 850 | 950 | 606 | ||
Average Number Employees During Period | 1 | |||||
Creditors | 12 141 | 16 794 | 25 022 | 17 428 | 24 397 | 31 330 |
Depreciation Amortisation Impairment Expense | 789 | |||||
Fixed Assets | 2 976 | 2 387 | 1 598 | 974 | 1 817 | 2 686 |
Net Current Assets Liabilities | 3 646 | -2 678 | 18 242 | 17 537 | ||
Other Operating Expenses Format2 | 4 463 | 10 831 | ||||
Profit Loss | -670 | 379 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 706 | 733 | 1 860 | |||
Raw Materials Consumables Used | 9 796 | 18 199 | ||||
Total Assets | 16 504 | 33 669 | 26 754 | 44 456 | ||
Total Assets Less Current Liabilities | 670 | -291 | 20 059 | 20 223 | ||
Total Liabilities | 16 504 | 33 669 | 26 754 | 44 456 | ||
Turnover Revenue | 13 589 | 30 198 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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