Jlbassfield Limited is a private limited company that can be found at 28 Wilton Road, Bexhill-On-Sea TN40 1EZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-18, this 2-year-old company is run by 1 director and 1 secretary.
Director Jonathan B., appointed on 18 August 2021.
Moving on to secretaries, we can mention: Laura B., appointed on 18 August 2021.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The last confirmation statement was sent on 2023-08-18 and the deadline for the subsequent filing is 2024-09-01. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 28 Wilton Road |
Town | Bexhill-on-sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 13572468 |
Date of Incorporation | Wed, 18th Aug 2021 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 18 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 57 270 | 136 527 |
Current Assets | 67 577 | 137 242 |
Debtors | 10 307 | 715 |
Net Assets Liabilities | 51 714 | 114 351 |
Property Plant Equipment | 637 | |
Other | ||
Amount Specific Advance Or Credit Directors | 10 307 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 307 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 307 | |
Accrued Liabilities | 600 | 601 |
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 90 |
Additional Provisions Increase From New Provisions Recognised | 494 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 15 779 | 24 439 |
Creditors | 16 379 | 25 511 |
Deferred Tax Liabilities | 121 | 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 1 052 |
Net Current Assets Liabilities | 51 198 | 111 731 |
Other Taxation Social Security Payable | 410 | |
Prepayments | 715 | |
Property Plant Equipment Gross Cost | 764 | 4 300 |
Provisions | 121 | 615 |
Provisions For Liabilities Balance Sheet Subtotal | 121 | 615 |
Total Additions Including From Business Combinations Property Plant Equipment | 764 | 3 705 |
Total Assets Less Current Liabilities | 51 835 | 114 966 |
Amounts Owed By Directors | 10 307 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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