Founded in 2017, Jb Financial Consulting, classified under reg no. 10546973 is an active company. Currently registered at 17 Ravenscraig Road N11 1AE, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jonathan B., appointed on 4 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Ravenscraig Road |
Town | London |
Post code | N11 1AE |
Country of origin | United Kingdom |
Registration Number | 10546973 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 89 837 | 5 469 | 83 117 | 45 729 | 83 026 | 69 803 |
Current Assets | 112 600 | 87 562 | 113 671 | 86 970 | 102 743 | 71 632 |
Debtors | 22 763 | 82 093 | 30 554 | 41 241 | 19 717 | 1 829 |
Net Assets Liabilities | 61 391 | 73 275 | 68 911 | |||
Other Debtors | 219 | 252 | ||||
Property Plant Equipment | 939 | 1 763 | 2 727 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 | 576 | 1 655 | 2 737 | ||
Amounts Owed To Directors | 9 138 | 92 | 693 | 693 | 919 | 1 054 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
Corporation Tax Payable | 22 046 | 21 253 | 34 553 | 6 089 | 3 428 | |
Corporation Tax Recoverable | 662 | |||||
Creditors | 40 642 | 28 200 | 41 604 | 27 342 | 31 560 | 4 946 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 534 | 1 079 | 235 | ||
Net Current Assets Liabilities | 71 958 | 59 362 | 72 067 | 59 628 | 71 183 | 66 686 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued But Not Fully Paid | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Taxation Social Security Payable | 7 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 103 | 1 092 | 2 055 | 1 891 | 1 717 | 1 167 |
Property Plant Equipment Gross Cost | 981 | 2 339 | 4 382 | 5 484 | ||
Provisions For Liabilities Balance Sheet Subtotal | 635 | 522 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 981 | 1 358 | 2 043 | 657 | ||
Total Assets Less Current Liabilities | 71 958 | 59 362 | 73 006 | 61 391 | 73 910 | 69 433 |
Trade Creditors Trade Payables | 315 | 9 | 488 | 690 | 21 096 | 632 |
Trade Debtors Trade Receivables | 21 660 | 81 001 | 28 280 | 39 090 | 18 000 | |
Value-added Tax Payable | 9 143 | 6 846 | 6 252 | 9 457 | 6 117 | 3 253 |
Accrued Liabilities Deferred Income | 10 413 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-11 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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