Founded in 2015, Cjb Business Analysis & Consultancy, classified under reg no. 09921253 is an active company. Currently registered at Horner Downey & Co 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Carolyn B., appointed on 17 December 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horner Downey & Co 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 09921253 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 17 December 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Carolyn B. The abovementioned PSC and has 75,01-100% shares.
Carolyn B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 963 | 27 111 | 16 951 | 4 622 | 29 159 | 54 208 | 90 663 | 100 515 |
| Current Assets | 22 324 | 29 031 | 16 951 | 54 208 | 101 463 | 107 535 | ||
| Debtors | 3 361 | 1 920 | 10 800 | 7 020 | ||||
| Net Assets Liabilities | 10 075 | 16 693 | ||||||
| Property Plant Equipment | 281 | 140 | 141 | 71 | 35 | 17 | 8 | 147 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 180 | 180 | 180 | 180 | 279 | 279 | 279 | 279 |
| Accumulated Depreciation Impairment Property Plant Equipment | 682 | 822 | 962 | 1 032 | 1 068 | 1 086 | 1 095 | 1 243 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 963 | 140 | 287 | |||||
| Amounts Owed To Directors | 75 | 30 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 43 474 | 45 517 | ||||||
| Corporation Tax Payable | 10 798 | 10 881 | 11 596 | 3 896 | 11 917 | 17 534 | 17 665 | 14 634 |
| Creditors | 12 530 | 12 479 | 11 864 | 4 327 | 12 461 | 19 559 | 21 403 | 18 612 |
| Current Tax For Period | 10 798 | |||||||
| Dividends Paid | 33 400 | 38 900 | ||||||
| Dividends Paid On Shares | 33 400 | |||||||
| Income Expense Recognised Directly In Equity | -33 399 | -38 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 140 | 140 | 70 | 36 | 18 | 9 | 148 |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 9 794 | 16 552 | 5 087 | 295 | 16 698 | 34 649 | 80 060 | 88 923 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 29 | 33 | 52 | 39 | 83 | 24 | 25 | |
| Other Taxation Social Security Payable | 1 477 | 1 388 | 55 | 199 | 226 | 1 663 | 3 435 | 3 674 |
| Par Value Share | 1 | |||||||
| Profit Loss | 43 474 | 45 517 | ||||||
| Property Plant Equipment Gross Cost | 963 | 963 | 1 103 | 1 103 | 1 103 | 1 103 | 1 103 | 1 390 |
| Revenue From Rendering Services | 70 082 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 798 | |||||||
| Total Assets Less Current Liabilities | 10 075 | 16 693 | 5 228 | 366 | 16 733 | 34 666 | 80 068 | 89 070 |
| Trade Debtors Trade Receivables | 3 361 | 1 920 | 10 800 | 7 020 | ||||
| Director Remuneration | 6 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 15, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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