Founded in 2014, J & N Biz Solutions, classified under reg no. 08944692 is an active company. Currently registered at 108 Russell Road NG7 6GZ, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Muhammad J., appointed on 18 March 2014. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Naveed B.. There were no ex secretaries.
| Office Address | 108 Russell Road |
| Town | Nottingham |
| Post code | NG7 6GZ |
| Country of origin | United Kingdom |
| Registration Number | 08944692 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Sep 2023 (2023-09-08) |
| Last confirmation statement dated | Thu, 25th Aug 2022 |
Position: Director
Appointed: 18 March 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Muhammad J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Naveed B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Muhammad J.
| Notified on | 5 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Naveed B.
| Notified on | 18 March 2017 |
| Ceased on | 15 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 104 | -9 322 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 074 | 23 075 | 21 608 | 20 547 | 20 653 | 24 599 | 7 341 | 1 | |
| Current Assets | 4 987 | 19 769 | 65 137 | 50 795 | 50 647 | 47 841 | 54 690 | 39 432 | 38 125 |
| Debtors | 2 900 | 9 695 | 16 372 | 16 676 | 25 580 | 26 168 | 30 000 | 32 000 | 38 033 |
| Net Assets Liabilities | -9 322 | 70 319 | 71 355 | 70 530 | 70 130 | 56 391 | 47 671 | 42 489 | |
| Other Debtors | 9 695 | 1 272 | 2 524 | 6 125 | 32 000 | 38 033 | |||
| Property Plant Equipment | 1 228 | 5 182 | 4 250 | 5 084 | 4 169 | 3 418 | 2 803 | 2 299 | |
| Total Inventories | 13 690 | 12 511 | 4 520 | 1 020 | 91 | 91 | 91 | ||
| Cash Bank In Hand | 2 087 | 10 074 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -666 | -9 322 | |||||||
| Tangible Fixed Assets | 1 444 | 1 228 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | |||||||
| Profit Loss Account Reserve | -716 | -9 372 | |||||||
| Shareholder Funds | 3 104 | -9 322 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities Deferred Income | 2 | 449 | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 1 812 | 932 | 1 116 | 915 | 751 | 615 | 1 119 | |
| Average Number Employees During Period | 2 | ||||||||
| Bank Borrowings | 20 264 | 17 155 | |||||||
| Bank Borrowings Overdrafts | 24 000 | ||||||||
| Corporation Tax Payable | 188 | ||||||||
| Creditors | 25 000 | 190 | 1 701 | 2 580 | 3 417 | 20 264 | 6 480 | ||
| Equity Securities Held | 25 700 | 25 700 | |||||||
| Finished Goods Goods For Resale | 13 690 | 12 511 | 4 520 | 1 020 | 91 | ||||
| Fixed Assets | 1 444 | 1 228 | 17 182 | 20 750 | 21 584 | 24 869 | 29 118 | 28 503 | 27 999 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 690 | 566 | 464 | 381 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 932 | 1 116 | 915 | 751 | 504 | |||
| Investments | 12 000 | 16 500 | 16 500 | 20 700 | 25 700 | 25 700 | 25 700 | ||
| Investments Fixed Assets | 12 000 | 16 500 | 16 500 | 20 700 | 25 700 | ||||
| Investments In Other Entities Measured Fair Value | 16 500 | 16 500 | 20 700 | 25 700 | |||||
| Loans From Directors | 6 480 | ||||||||
| Net Current Assets Liabilities | -2 110 | 14 450 | 65 137 | 50 605 | 48 946 | 45 261 | 51 273 | 39 432 | 31 645 |
| Property Plant Equipment Gross Cost | 1 699 | 6 994 | 5 182 | 6 200 | 5 084 | 4 169 | 3 418 | 3 418 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 295 | 1 950 | |||||||
| Total Assets Less Current Liabilities | 3 104 | 15 678 | 70 319 | 71 355 | 70 530 | 70 130 | 80 391 | 67 935 | 59 644 |
| Trade Creditors Trade Payables | 1 252 | 2 580 | 3 418 | ||||||
| Trade Debtors Trade Receivables | 15 100 | 14 152 | 19 455 | 26 168 | 30 000 | ||||
| Current Asset Investments | 12 000 | ||||||||
| Other Creditors | 25 000 | ||||||||
| Other Current Asset Investments Balance Sheet Subtotal | 12 000 | ||||||||
| Other Taxation Social Security Payable | 1 578 | ||||||||
| Creditors Due Within One Year | 7 097 | 5 319 | |||||||
| Number Shares Allotted | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 25 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 699 | 1 699 | |||||||
| Tangible Fixed Assets Depreciation | 255 | 471 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 255 | 216 | |||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||||
| Tangible Fixed Assets Additions | 1 699 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 25th Aug 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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