Founded in 2016, Jab Management Group, classified under reg no. 10476763 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Brendan M., appointed on 14 November 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10476763 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Brendan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brendan M.
Notified on | 14 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% 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 | 891 | 550 | 1 | 133 | 1 | 2 |
Current Assets | 16 628 | 31 449 | 39 678 | 71 580 | 74 796 | 96 024 |
Debtors | 19 302 | 30 899 | 39 677 | 71 447 | 74 795 | 96 022 |
Net Assets Liabilities | 123 | 199 | 935 | 31 422 | 34 188 | 38 125 |
Other Debtors | 19 302 | 30 899 | 39 677 | 64 183 | 74 795 | 88 102 |
Property Plant Equipment | 3 440 | 2 692 | 2 109 | 1 687 | ||
Other | ||||||
Creditors | 16 505 | 31 250 | 42 183 | 42 850 | 42 717 | 59 586 |
Net Current Assets Liabilities | 123 | 199 | -2 505 | 28 730 | 32 079 | 36 438 |
Other Creditors | 9 250 | 22 983 | 42 183 | 9 911 | 8 338 | 14 497 |
Taxation Social Security Payable | 8 128 | 17 597 | ||||
Total Assets Less Current Liabilities | 123 | 199 | 935 | 31 422 | 34 188 | 38 125 |
Amount Specific Advance Or Credit Directors | 9 330 | 21 450 | 2 735 | 5 977 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 960 | 1 708 | 2 291 | 2 713 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 267 | 32 939 | 34 379 | 45 089 | ||
Fixed Assets | 3 440 | 2 692 | 2 109 | 1 687 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 748 | 583 | 422 | ||
Property Plant Equipment Gross Cost | 4 400 | 4 400 | 4 400 | 4 400 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | |||||
Trade Debtors Trade Receivables | 7 264 | 7 920 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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