Jb-eye started in year 2001 as Private Limited Company with registration number 04250533. The Jb-eye company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bury at Church Meadow House. Postal code: BL9 8AW.
At the moment there are 3 directors in the the company, namely Oliver G., Benjamin M. and Jeffrey B.. In addition one secretary - Geraldine B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Church Meadow House |
Office Address2 | Hollins Lane |
Town | Bury |
Post code | BL9 8AW |
Country of origin | United Kingdom |
Registration Number | 04250533 |
Date of Incorporation | Wed, 11th Jul 2001 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Geraldine B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jeff B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Geraldine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeff B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-29 | 2016-04-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -174 | -174 | -174 | -174 | -75 | 18 386 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 47 342 | 36 127 | 31 085 | 30 350 | 86 465 | 53 496 | 52 419 | 89 032 | ||||||
Current Assets | 2 259 | 10 846 | 10 827 | 13 455 | 11 160 | 70 507 | 86 881 | 65 481 | 105 379 | 76 749 | 228 928 | 175 197 | ||
Debtors | 2 063 | 9 371 | 8 208 | 11 829 | 6 564 | 23 165 | 39 539 | 29 354 | 74 294 | 36 399 | 129 463 | 109 201 | 160 128 | 178 899 |
Net Assets Liabilities | 55 964 | 27 699 | 35 377 | 26 456 | 101 340 | 99 267 | 142 699 | 200 027 | ||||||
Other Debtors | 16 628 | 6 945 | 5 145 | 27 514 | 72 611 | 71 735 | ||||||||
Property Plant Equipment | 8 661 | 12 839 | 7 587 | 12 799 | 14 560 | 23 401 | 46 087 | 67 639 | ||||||
Total Inventories | 10 000 | 13 000 | 12 500 | 14 000 | 15 000 | |||||||||
Cash Bank In Hand | 196 | 1 475 | 2 619 | 1 626 | 4 595 | 47 342 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -174 | -174 | -174 | -174 | -75 | 18 386 | ||||||||
Intangible Fixed Assets | 280 000 | |||||||||||||
Tangible Fixed Assets | 32 742 | |||||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -175 | -175 | -175 | -175 | -175 | 18 286 | ||||||||
Shareholder Funds | -174 | -174 | -174 | -174 | -75 | 18 386 | ||||||||
Other | ||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | 160 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 618 | 7 865 | 5 400 | 10 963 | 17 968 | 26 428 | 26 799 | 47 407 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 775 | 8 766 | 17 693 | |||||||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||||||||||
Amounts Owed By Other Related Parties Other Than Directors | 82 000 | 124 370 | ||||||||||||
Average Number Employees During Period | 6 | 8 | 8 | 8 | 7 | 8 | 7 | 6 | ||||||
Corporation Tax Payable | 23 956 | 32 102 | 13 222 | 10 028 | 33 655 | 18 057 | 20 778 | |||||||
Creditors | 199 382 | 168 468 | 156 892 | 101 926 | 141 744 | 95 791 | 17 623 | 18 375 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 101 | 5 372 | -10 986 | -2 000 | ||||||||||
Disposals Property Plant Equipment | 1 157 | 10 421 | -11 153 | -2 000 | ||||||||||
Dividends Paid On Shares | 80 000 | 40 000 | ||||||||||||
Finance Lease Liabilities Present Value Total | 17 623 | 18 375 | ||||||||||||
Fixed Assets | 312 742 | 168 661 | 132 839 | 87 587 | 52 799 | 14 560 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | |||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 348 | 2 907 | 5 563 | 7 005 | 8 852 | 11 357 | 22 608 | |||||||
Intangible Assets | 160 000 | 120 000 | 80 000 | 40 000 | ||||||||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Net Current Assets Liabilities | 387 | 10 846 | 10 827 | 126 | 225 | -209 361 | -112 501 | -102 987 | -51 005 | -25 177 | 87 184 | 79 406 | ||
Other Creditors | 118 647 | 94 890 | 102 879 | 50 765 | 47 558 | 48 096 | 47 566 | 50 882 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 392 | |||||||||||||
Other Disposals Property Plant Equipment | 392 | |||||||||||||
Other Provisions Balance Sheet Subtotal | 3 540 | 8 852 | 14 435 | |||||||||||
Other Taxation Payable | 17 309 | 31 852 | 36 096 | |||||||||||
Other Taxation Social Security Payable | 29 219 | 23 626 | 22 476 | 14 189 | 37 252 | 17 309 | ||||||||
Prepayments Accrued Income | 2 611 | 4 065 | 4 225 | 3 345 | ||||||||||
Property Plant Equipment Gross Cost | 11 279 | 20 704 | 12 987 | 23 762 | 32 528 | 49 829 | 72 886 | 115 046 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 196 | 2 152 | 1 205 | 1 166 | 404 | 3 540 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 210 | 44 160 | ||||||||||||
Total Assets Less Current Liabilities | 387 | 10 846 | 10 827 | 126 | 225 | 103 381 | 56 160 | 29 852 | 36 582 | 27 622 | 101 744 | 102 807 | ||
Trade Creditors Trade Payables | 27 560 | 17 850 | 17 805 | 26 944 | 23 279 | 12 329 | 15 227 | 14 873 | ||||||
Trade Debtors Trade Receivables | 22 911 | 22 409 | 69 149 | 8 885 | 56 852 | 33 401 | 73 903 | 51 184 | ||||||
Useful Life Intangible Assets Years | 5 | 5 | ||||||||||||
Useful Life Property Plant Equipment Years | 4 | 4 | ||||||||||||
Advances Credits Directors | 2 791 | 29 944 | 467 | 1 971 | ||||||||||
Advances Credits Made In Period Directors | 262 223 | 140 207 | ||||||||||||
Advances Credits Repaid In Period Directors | 294 958 | 110 730 | ||||||||||||
Accruals Deferred Income | 561 | 383 | 658 | 300 | 300 | 84 995 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 1 872 | 10 637 | ||||||||||||
Creditors Due After One Year | 10 637 | 10 343 | ||||||||||||
Creditors Due Within One Year | 10 343 | 13 329 | 10 934 | 296 496 | ||||||||||
Intangible Fixed Assets Additions | 350 000 | |||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 70 000 | |||||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 70 000 | |||||||||||||
Intangible Fixed Assets Cost Or Valuation | 350 000 | |||||||||||||
Number Shares Allotted | 1 | 1 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 628 | |||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 43 387 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 43 387 | |||||||||||||
Tangible Fixed Assets Depreciation | 10 645 | |||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 645 | |||||||||||||
Amount Specific Advance Or Credit Directors | 4 302 | 2 315 | 3 700 | 2 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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