Founded in 2011, Jb Aesthetics, classified under reg no. 07817473 is an active company. Currently registered at 4 Boultbee Road B72 1DW, Sutton Coldfield the company has been in the business for 13 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Andrea B., William B.. Of them, Andrea B., William B. have been with the company the longest, being appointed on 20 October 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Boultbee Road |
| Town | Sutton Coldfield |
| Post code | B72 1DW |
| Country of origin | United Kingdom |
| Registration Number | 07817473 |
| Date of Incorporation | Thu, 20th Oct 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 20 October 2011
Position: Director
Appointed: 20 October 2011
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is William B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrea B. This PSC owns 25-50% shares and has 25-50% voting rights.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrea B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 92 279 | 81 870 | 134 316 | 133 642 | 143 546 | 238 246 | 173 467 |
| Current Assets | 142 608 | 146 376 | 196 455 | 174 558 | 165 607 | 259 765 | 201 110 |
| Debtors | 39 349 | 52 456 | 50 379 | 25 596 | 9 881 | 7 878 | 12 693 |
| Net Assets Liabilities | 26 815 | 30 078 | 42 609 | 30 402 | 11 853 | 22 176 | 16 508 |
| Other Debtors | 2 | 2 | |||||
| Property Plant Equipment | 32 654 | 63 678 | 54 294 | 59 834 | 49 359 | 40 066 | 31 936 |
| Total Inventories | 10 980 | 12 050 | 11 760 | 15 320 | 12 180 | 13 641 | 14 950 |
| Other | |||||||
| Accrued Liabilities | 4 250 | 4 980 | 4 980 | 4 000 | 4 725 | 4 622 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 849 | 24 195 | 40 815 | 59 651 | 71 542 | 82 069 | 90 805 |
| Average Number Employees During Period | 4 | 5 | 6 | 7 | 6 | 6 | |
| Corporation Tax Payable | 33 095 | 31 618 | 39 688 | 34 917 | 29 412 | 42 569 | 36 803 |
| Creditors | 147 614 | 174 448 | 203 677 | 201 005 | 200 933 | 39 351 | 32 294 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 999 | ||||||
| Disposals Property Plant Equipment | 3 999 | ||||||
| Fixed Assets | 32 654 | 63 678 | 54 294 | 59 834 | 49 359 | 40 066 | 31 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 345 | 16 620 | 18 836 | 11 891 | 10 527 | 8 736 | |
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Net Current Assets Liabilities | -5 006 | -28 072 | -7 222 | -26 447 | -35 326 | 29 074 | 22 933 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 108 | 272 | 833 | 806 | |||
| Other Taxation Social Security Payable | 586 | 1 363 | 2 145 | 1 388 | 2 428 | 3 135 | 3 737 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 317 | 1 195 | 11 906 | 1 119 | 342 | 1 677 | 408 |
| Property Plant Equipment Gross Cost | 44 503 | 87 873 | 95 109 | 119 485 | 120 901 | 122 135 | 122 741 |
| Provisions For Liabilities Balance Sheet Subtotal | 833 | 5 528 | 4 463 | 2 985 | 2 180 | 7 613 | 6 067 |
| Recoverable Value-added Tax | 1 340 | 203 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 369 | 7 236 | 24 376 | 1 416 | 1 234 | 606 | |
| Total Assets Less Current Liabilities | 27 648 | 35 606 | 47 072 | 33 387 | 14 033 | 69 140 | 54 869 |
| Trade Creditors Trade Payables | 63 101 | 92 517 | 113 073 | 114 952 | 105 698 | 169 164 | 80 132 |
| Trade Debtors Trade Receivables | 37 690 | 51 259 | 38 473 | 24 477 | 9 539 | 5 998 | 12 285 |
| Bank Borrowings Overdrafts | 10 648 | 9 448 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-20 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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