Founded in 2016, Jbo Services, classified under reg no. 10465058 is an active company. Currently registered at Tml House PO12 1LY, Gosport the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - James O., appointed on 7 November 2016. In addition, a secretary was appointed - Olubukola O., appointed on 7 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 10465058 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Specialists medical practice activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Olubukola O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Olubukola O.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James O.
Notified on | 7 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 238 | 14 450 | 641 | 85 | 54 | 14 383 |
Current Assets | 72 240 | 19 579 | 8 225 | 17 482 | 26 110 | 24 765 |
Debtors | 5 002 | 5 129 | 7 584 | 17 397 | 26 056 | 10 382 |
Net Assets Liabilities | 53 470 | 248 | 221 | 499 | 505 | 1 785 |
Other Debtors | 5 002 | 5 129 | 7 584 | 17 397 | 26 056 | 10 382 |
Property Plant Equipment | 1 011 | 859 | 3 760 | 3 196 | 2 717 | 2 624 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 330 | 994 | 1 558 | 2 037 | 2 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 189 | 3 565 | 370 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 63 370 | |||||
Corporation Tax Payable | 14 902 | 11 629 | 10 689 | 19 103 | 27 217 | 3 957 |
Creditors | 19 781 | 20 190 | 11 764 | 20 179 | 28 322 | 25 604 |
Current Tax For Period | 5 522 | 17 434 | 3 957 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | |||||
Dividends Paid | 10 000 | |||||
Income Expense Recognised Directly In Equity | -9 900 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -677 | -3 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 152 | 664 | 564 | 479 | 463 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 52 459 | -611 | -3 539 | -2 697 | -2 212 | -839 |
Other Creditors | 4 640 | 8 323 | 838 | 838 | 868 | 21 409 |
Profit Loss | 63 370 | |||||
Property Plant Equipment Gross Cost | 1 189 | 1 189 | 4 754 | 4 754 | 4 754 | 5 124 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 522 | 16 757 | 3 954 | |||
Total Assets Less Current Liabilities | 53 470 | 248 | 221 | 499 | 505 | 1 785 |
Total Current Tax Expense Credit | 5 522 | 16 757 | 3 954 | |||
Trade Creditors Trade Payables | 239 | 238 | 237 | 238 | 237 | 238 |
Advances Credits Directors | 3 159 | 7 526 | 2 458 | 9 193 | 15 567 | 20 444 |
Advances Credits Made In Period Directors | 3 159 | 4 367 | 9 984 | 6 735 | 6 374 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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