B & 3J'S LIMITED
Period: 2011-05-17 ~ 2025-08-06
Company number: 07637511
Registered name B & 3J'S LIMITED - Dissolved
Standard Industrial Classification 47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
56290 - Other Food Services
Brief company account Intangible Assets 27,800 GBP 2023-03-31
34,750 GBP 2022-03-31
Property, Plant & Equipment 683 GBP 2023-03-31
911 GBP 2022-03-31
Fixed Assets 28,483 GBP 2023-03-31
35,661 GBP 2022-03-31
Total Inventories 87,000 GBP 2023-03-31
99,671 GBP 2022-03-31
Debtors 26,669 GBP 2023-03-31
Cash at bank and in hand 402,277 GBP 2023-03-31
356,468 GBP 2022-03-31
Current Assets 515,946 GBP 2023-03-31
456,139 GBP 2022-03-31
Creditors Current
351,601 GBP 2023-03-31
353,688 GBP 2022-03-31
Net Current Assets/Liabilities 164,345 GBP 2023-03-31
102,451 GBP 2022-03-31
Total Assets Less Current Liabilities 192,828 GBP 2023-03-31
138,112 GBP 2022-03-31
Creditors Non-current
23,333 GBP 2023-03-31
33,333 GBP 2022-03-31
Net Assets/Liabilities 169,495 GBP 2023-03-31
104,779 GBP 2022-03-31
Equity Called up share capital
100 GBP 2023-03-31
100 GBP 2022-03-31
Retained earnings (accumulated losses)
169,395 GBP 2023-03-31
104,679 GBP 2022-03-31
Equity 169,495 GBP 2023-03-31
104,779 GBP 2022-03-31
Average Number of Employees 9 2022-04-01 ~ 2023-03-31
8 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Net goodwill
69,500 GBP 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
41,700 GBP 2023-03-31
34,750 GBP 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,950 GBP 2022-04-01 ~ 2023-03-31
Intangible Assets Net goodwill
27,800 GBP 2023-03-31
34,750 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,583 GBP 2022-03-31
Furniture and fittings
9,662 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 21,245 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,206 GBP 2023-03-31
11,080 GBP 2022-03-31
Furniture and fittings
9,356 GBP 2023-03-31
9,254 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,562 GBP 2023-03-31
20,334 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
126 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
102 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 228 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
377 GBP 2023-03-31
503 GBP 2022-03-31
Furniture and fittings
306 GBP 2023-03-31
408 GBP 2022-03-31
Prepayments/Accrued Income Current
26,669 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2023-03-31
10,001 GBP 2022-03-31
Trade Creditors/Trade Payables Current
127,640 GBP 2023-03-31
116,731 GBP 2022-03-31
Corporation Tax Payable Current
14,883 GBP 2023-03-31
9,782 GBP 2022-03-31
Other Taxation & Social Security Payable Current
142 GBP 2023-03-31
103 GBP 2022-03-31
Other Creditors Current
3,776 GBP 2023-03-31
5,274 GBP 2022-03-31
Accrued Liabilities Current
7,400 GBP 2023-03-31
4,500 GBP 2022-03-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
23,333 GBP 2023-03-31
33,333 GBP 2022-03-31
Related profiles found in government register
B & 3J'S LIMITED Info Registered number 07637511 18 A Capricorn Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
PRIVATE LIMITED COMPANY incorporated on 2011-05-17 and dissolved on 2025-08-06 (14 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-05-12
CIF 0
B & 3J'S LIMITED S Registered number 07637511
Broom House, 39/43 London Road, Hadleigh, Benfleet, Essex, United Kingdom, SS7 2QL
Limited Company in England & Wales, England And Wales
CIF 1