Founded in 2016, Jhb (lincoln), classified under reg no. 10536177 is an active company. Currently registered at The Boat House Burton Lane End LN1 2UA, Lincoln the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Joanne C., James H.. Of them, Joanne C., James H. have been with the company the longest, being appointed on 22 December 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Boat House Burton Lane End |
Office Address2 | Burton Waters |
Town | Lincoln |
Post code | LN1 2UA |
Country of origin | United Kingdom |
Registration Number | 10536177 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
Notified on | 22 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne C.
Notified on | 22 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 991 | 8 557 | 20 588 | 24 636 | 12 288 | 464 |
Current Assets | 28 991 | 15 594 | 20 717 | 26 797 | 12 570 | 768 |
Debtors | 7 037 | 129 | 2 161 | 282 | 304 | |
Other Debtors | 7 037 | 129 | 2 161 | 282 | 304 | |
Other | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Creditors | 21 509 | 5 005 | 11 402 | 9 952 | 1 926 | 2 576 |
Net Current Assets Liabilities | 7 482 | 10 589 | 9 315 | 16 845 | 10 644 | -1 808 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 50 | |||||
Other Creditors | 6 715 | 1 335 | 1 375 | 1 420 | 1 912 | 2 576 |
Other Taxation Social Security Payable | 14 794 | 3 593 | 10 020 | 8 487 | 14 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 7 482 | 10 589 | 9 315 | 16 845 | 10 644 | -1 808 |
Trade Creditors Trade Payables | 77 | 7 | 45 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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