Founded in 2015, Jb Financial Services, classified under reg no. 09645107 is an active company. Currently registered at 1 Brook Court BR3 1HG, Beckenham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
There is a single director in the company at the moment - John B., appointed on 18 June 2015. In addition, a secretary was appointed - Ann N., appointed on 18 June 2015. As of 18 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
| Office Address | 1 Brook Court |
| Office Address2 | Blakeney Road |
| Town | Beckenham |
| Post code | BR3 1HG |
| Country of origin | United Kingdom |
| Registration Number | 09645107 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (347 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 18 June 2015
Position: Director
Appointed: 18 June 2015
The register of PSCs that own or control the company includes 1 name. As we established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 19 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 465 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 47 378 | |||||||
| Cash Bank On Hand | 47 378 | 22 989 | 12 918 | 6 501 | 11 046 | 592 | 17 663 | 32 400 |
| Current Assets | 22 989 | 15 853 | 12 061 | 11 046 | 812 | 22 356 | 38 736 | |
| Debtors | 2 935 | 5 560 | 220 | 4 693 | 6 336 | |||
| Net Assets Liabilities | 3 214 | 6 651 | ||||||
| Other Debtors | 5 560 | 220 | ||||||
| Property Plant Equipment | 917 | 1 043 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 365 | |||||||
| Shareholder Funds | 11 465 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 560 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 560 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 560 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 654 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 35 913 | 15 434 | 14 671 | 11 514 | 8 005 | 494 | 20 059 | 32 930 |
| Creditors Due Within One Year | 35 913 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 348 | ||||||
| Net Current Assets Liabilities | 11 465 | 7 555 | 1 182 | 547 | 3 041 | 318 | 2 297 | 5 806 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 15 788 | 1 941 | 1 886 | 1 800 | 1 891 | 494 | 14 922 | 23 782 |
| Other Taxation Social Security Payable | 20 125 | 13 493 | 12 665 | 9 713 | 6 114 | 5 137 | 9 148 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 223 | 1 697 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 198 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 223 | 474 | ||||||
| Total Assets Less Current Liabilities | 11 465 | 7 555 | 1 182 | 547 | 3 041 | 318 | 3 214 | 6 849 |
| Trade Creditors Trade Payables | 120 | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 2 935 | 4 693 | 6 336 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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