Jlb-tec Ltd is a private limited company that can be found at 339 Mays Lane, Barnet EN5 2QF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Boguslaw K., appointed on 25 July 2018.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (SIC: 41202), "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-07-24 and the date for the next filing is 2024-08-07. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 339 Mays Lane |
Town | Barnet |
Post code | EN5 2QF |
Country of origin | United Kingdom |
Registration Number | 11481997 |
Date of Incorporation | Wed, 25th Jul 2018 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Boguslaw K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boguslaw K.
Notified on | 25 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 382 | 38 732 | 44 599 | 27 852 | 10 323 |
Current Assets | 6 382 | 48 818 | 46 492 | 29 753 | 12 298 |
Debtors | 10 | 10 086 | 1 893 | 1 901 | 1 975 |
Net Assets Liabilities | 7 891 | 4 977 | 9 441 | 8 935 | 7 256 |
Other Debtors | 10 | 10 086 | 1 893 | 1 901 | 1 975 |
Property Plant Equipment | 1 499 | 5 246 | 4 197 | 3 358 | 17 245 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 311 | 2 360 | 3 199 | 7 511 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 22 361 | 18 017 | 13 417 | 8 817 | |
Creditors | 22 361 | 18 017 | 13 417 | 8 817 | |
Dividends Paid | 25 000 | 30 000 | 25 000 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | 1 049 | 839 | 4 312 | |
Net Current Assets Liabilities | 6 382 | 22 092 | 23 261 | 18 994 | -1 172 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
Other Creditors | 17 463 | 10 405 | 405 | 430 | |
Other Taxation Social Security Payable | 8 624 | 8 226 | 5 754 | 8 440 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 22 086 | 34 464 | 24 494 | 33 321 | |
Property Plant Equipment Gross Cost | 1 499 | 6 557 | 6 557 | 6 557 | 24 756 |
Provisions | -25 | -40 | -48 | -122 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 058 | 18 199 | |||
Total Assets Less Current Liabilities | 7 891 | 27 338 | 27 458 | 22 352 | 16 073 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||
Fixed Assets | 1 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 24th July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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