Jt Lab started in year 2013 as Private Limited Company with registration number 08659402. The Jt Lab company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Leigh On Sea at 1066 London Road. Postal code: SS9 3NA.
Office Address | 1066 London Road |
Town | Leigh On Sea |
Post code | SS9 3NA |
Country of origin | United Kingdom |
Registration Number | 08659402 |
Date of Incorporation | Wed, 21st Aug 2013 |
Industry | Architectural activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Tue, 31st May 2022 (711 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Fri, 10th Jun 2022 (2022-06-10) |
Last confirmation statement dated | Thu, 27th May 2021 |
Tiziano M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | -3 361 | -510 | -5 010 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 726 | 9 571 | 148 857 | 657 500 | 303 968 | ||
Current Assets | 2 | 4 423 | 22 372 | 20 171 | 148 857 | 486 958 | 363 137 |
Debtors | 19 646 | 10 600 | -170 542 | 59 169 | |||
Net Assets Liabilities | -5 010 | 60 | 24 690 | 168 453 | |||
Other Debtors | 78 000 | 158 000 | |||||
Property Plant Equipment | 1 948 | 1 461 | |||||
Cash Bank In Hand | 2 | 4 423 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 361 | -510 | -5 010 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -3 363 | -512 | |||||
Shareholder Funds | -3 361 | -510 | -5 010 | ||||
Other | |||||||
Bank Overdrafts | 8 750 | ||||||
Creditors | 27 382 | 20 111 | 8 750 | 320 453 | 139 715 | ||
Net Current Assets Liabilities | -3 361 | -510 | -5 010 | 60 | 33 440 | 166 505 | 223 422 |
Other Creditors | 4 011 | 33 | 28 922 | ||||
Taxation Social Security Payable | 23 371 | 20 078 | 51 100 | ||||
Trade Debtors Trade Receivables | 19 646 | 10 600 | 935 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 137 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 8 750 | ||||||
Corporation Tax Payable | 22 578 | 54 388 | 73 837 | ||||
Dividends Paid | 90 000 | 26 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 487 | |||||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments | -249 477 | -98 831 | |||||
Profit Loss | 233 763 | 82 430 | |||||
Property Plant Equipment Gross Cost | 2 598 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 598 | ||||||
Total Assets Less Current Liabilities | -3 361 | -510 | -5 010 | 33 440 | 168 453 | 224 883 | |
Trade Creditors Trade Payables | 102 997 | 44 421 | |||||
Other Taxation Social Security Payable | -11 471 | ||||||
Creditors Due Within One Year | 3 363 | 4 933 | 27 382 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 18th Jul 2023. New Address: 1066 London Road Leigh on Sea Essex SS9 3NA. Previous address: The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG filed on: 18th, July 2023 |
address | Free Download (2 pages) |
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