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 10 years. Its financial year was closed on Mon, 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 13 July 2025, 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 | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (104 days after) |
| 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 | 2024-06-30 |
| 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 | 19 590 |
| Current Assets | 22 989 | 15 853 | 12 061 | 11 046 | 812 | 22 356 | 38 736 | 29 251 | |
| Debtors | 2 935 | 5 560 | 220 | 4 693 | 6 336 | 9 661 | |||
| Net Assets Liabilities | 3 214 | 6 651 | 20 005 | ||||||
| Other Debtors | 5 560 | 220 | |||||||
| Property Plant Equipment | 917 | 1 043 | 782 | ||||||
| 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 | 915 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 35 913 | 15 434 | 14 671 | 11 514 | 8 005 | 494 | 20 059 | 32 930 | 9 830 |
| Creditors Due Within One Year | 35 913 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 348 | 261 | ||||||
| Net Current Assets Liabilities | 11 465 | 7 555 | 1 182 | 547 | 3 041 | 318 | 2 297 | 5 806 | 19 421 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 15 788 | 1 941 | 1 886 | 1 800 | 1 891 | 494 | 14 922 | 23 782 | 1 460 |
| Other Taxation Social Security Payable | 20 125 | 13 493 | 12 665 | 9 713 | 6 114 | 5 137 | 9 148 | 8 370 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 223 | 1 697 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 198 | 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 | 20 203 |
| Trade Creditors Trade Payables | 120 | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 2 935 | 4 693 | 6 336 | 9 661 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 12th, November 2024 |
accounts | Free Download (7 pages) |
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