Founded in 2012, 2jb, classified under reg no. 08043097 is an active company. Currently registered at Holly Lodge Claverton Down Road BA2 7AP, Bath the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely James B., Joelle B.. Of them, James B., Joelle B. have been with the company the longest, being appointed on 24 April 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holly Lodge Claverton Down Road |
| Office Address2 | Claverton Down |
| Town | Bath |
| Post code | BA2 7AP |
| Country of origin | United Kingdom |
| Registration Number | 08043097 |
| Date of Incorporation | Tue, 24th Apr 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2012
Position: Director
Appointed: 24 April 2012
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is James B. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Joelle B. This PSC owns 25-50% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Joelle B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 825 | 13 982 | 28 020 | 14 932 | 30 059 |
| Current Assets | 12 825 | 56 482 | 111 563 | 108 966 | 107 585 |
| Debtors | 10 000 | 42 500 | 83 543 | 94 034 | 77 526 |
| Net Assets Liabilities | -6 691 | 69 053 | 73 025 | 80 180 | 90 267 |
| Other Debtors | 10 000 | 500 | 47 594 | 58 610 | 53 702 |
| Property Plant Equipment | 8 106 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 027 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 133 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 25 644 | 19 371 | 13 951 | ||
| Bank Overdrafts | 4 356 | 5 886 | 5 976 | ||
| Corporation Tax Payable | 17 774 | 18 874 | 16 604 | 90 | |
| Creditors | 19 516 | 35 096 | 60 561 | 57 082 | 52 433 |
| Fixed Assets | 47 667 | 55 773 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 027 | ||||
| Investments Fixed Assets | 47 667 | 47 667 | 47 667 | 47 667 | |
| Net Current Assets Liabilities | -6 691 | 21 386 | 51 002 | 51 884 | 55 152 |
| Other Creditors | 17 064 | 10 000 | 22 840 | 34 589 | 45 840 |
| Other Investments Other Than Loans | 47 667 | 47 667 | 47 667 | 47 667 | |
| Other Taxation Social Security Payable | 2 452 | 7 322 | 13 605 | 3 | 527 |
| Property Plant Equipment Gross Cost | 10 133 | ||||
| Total Assets Less Current Liabilities | 69 053 | 98 669 | 99 551 | 110 925 | |
| Trade Creditors Trade Payables | 886 | ||||
| Trade Debtors Trade Receivables | 42 000 | 35 949 | 35 424 | 23 824 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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