J O Brown Ltd is a private limited company located at 25 Chargot Road, Cardiff CF5 1EW. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-15, this 3-year-old company is run by 2 directors.
Director Jordanna B., appointed on 08 January 2024. Director James B., appointed on 15 April 2021.
The company is classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-04-14 and the date for the following filing is 2024-04-28. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 25 Chargot Road |
| Town | Cardiff |
| Post code | CF5 1EW |
| Country of origin | United Kingdom |
| Registration Number | 13339043 |
| Date of Incorporation | Thu, 15th Apr 2021 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 08 January 2024
Position: Director
Appointed: 15 April 2021
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 15 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 146 | 41 950 |
| Current Assets | 30 146 | 58 950 |
| Debtors | 17 000 | 17 000 |
| Net Assets Liabilities | 160 957 | 312 479 |
| Property Plant Equipment | 113 541 | |
| Other | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 113 541 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Overdrafts | 29 089 | |
| Creditors | 269 189 | 260 012 |
| Fixed Assets | 400 000 | 513 541 |
| Intangible Assets | 400 000 | 400 000 |
| Intangible Assets Gross Cost | 400 000 | 400 000 |
| Net Current Assets Liabilities | -239 043 | -201 062 |
| Other Creditors | 187 032 | 196 457 |
| Property Plant Equipment Gross Cost | 113 541 | |
| Taxation Social Security Payable | 50 039 | 28 904 |
| Total Additions Including From Business Combinations Intangible Assets | 400 000 | |
| Trade Creditors Trade Payables | 3 029 | 34 651 |
| Trade Debtors Trade Receivables | 17 000 | 17 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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