Founded in 2016, Jlb Entertainment, classified under reg no. 10180169 is an active company. Currently registered at 15 Turnberry BL3 4XJ, Bolton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jemma B., appointed on 13 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Turnberry |
Town | Bolton |
Post code | BL3 4XJ |
Country of origin | United Kingdom |
Registration Number | 10180169 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Jemma B. This PSC and has 75,01-100% shares.
Jemma B.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 273 | 10 377 | 8 828 | 13 628 | 17 311 | 16 185 | 10 223 |
Net Assets Liabilities | 59 | 3 543 | 4 559 | 5 585 | 5 762 | 4 774 | 572 |
Property Plant Equipment | 909 | 682 | 511 | 418 | 314 | 235 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 530 | 701 | 829 | 933 | 1 012 | 1 139 |
Administrative Expenses | 9 508 | ||||||
Cost Sales | 796 | ||||||
Creditors | 5 943 | 7 386 | 4 682 | 8 382 | 11 804 | 11 601 | 9 960 |
Depreciation Expense Property Plant Equipment | 303 | ||||||
Gross Profit Loss | 14 321 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 227 | 171 | 128 | 104 | 79 | 127 |
Net Current Assets Liabilities | -670 | 2 991 | 4 146 | 5 246 | 5 507 | 4 584 | 263 |
Other Creditors | 5 169 | 5 355 | 4 176 | 7 655 | 11 156 | 11 114 | 8 806 |
Other Taxation Social Security Payable | 774 | 2 031 | 506 | 727 | 413 | 253 | 628 |
Profit Loss | 3 859 | ||||||
Profit Loss On Ordinary Activities Before Tax | 4 813 | ||||||
Property Plant Equipment Gross Cost | 1 212 | 1 212 | 1 212 | 1 247 | 1 247 | 1 247 | 1 521 |
Provisions For Liabilities Balance Sheet Subtotal | 180 | 130 | 98 | 79 | 59 | 45 | 73 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 954 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 35 | 274 | ||||
Total Assets Less Current Liabilities | 239 | 3 673 | 4 657 | 5 664 | 5 821 | 4 819 | 645 |
Trade Creditors Trade Payables | 235 | 234 | 526 | ||||
Turnover Revenue | 15 117 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
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