Founded in 2010, J&B Partners, classified under reg no. 07364899 is an active company. Currently registered at 44 Kings Court, CM23 2AB, Bishop's Stortford the company has been in the business for fourteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Vedran B., Steven J.. Of them, Vedran B., Steven J. have been with the company the longest, being appointed on 3 September 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Kings Court, |
Office Address2 | Kings Court |
Town | Bishop's Stortford |
Post code | CM23 2AB |
Country of origin | United Kingdom |
Registration Number | 07364899 |
Date of Incorporation | Fri, 3rd Sep 2010 |
Industry | Market research and public opinion polling |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Vedran B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights.
Vedran B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 112 269 | 100 655 | 40 677 | ||||||
Balance Sheet | |||||||||
Current Assets | 156 367 | 142 958 | 67 154 | 77 524 | 61 464 | 86 932 | 100 074 | 138 380 | 209 520 |
Net Assets Liabilities | 38 513 | 15 983 | 46 303 | 59 405 | 81 747 | 129 505 | |||
Cash Bank In Hand | 94 304 | 62 539 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 112 269 | 100 655 | 40 677 | ||||||
Stocks Inventory | 62 063 | 80 418 | |||||||
Tangible Fixed Assets | 326 | 586 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 112 267 | 100 653 | |||||||
Shareholder Funds | 112 269 | 100 655 | 40 677 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -1 700 | -1 700 | -1 700 | -1 700 | -1 700 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 38 209 | 46 388 | 44 570 | 43 608 | 59 090 | 83 549 | |||
Fixed Assets | 326 | 586 | 1 445 | 898 | 351 | 3 288 | 2 192 | 1 096 | 268 |
Net Current Assets Liabilities | 156 367 | 100 069 | 39 232 | 39 315 | 17 332 | 44 715 | 58 913 | 82 351 | 130 937 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 256 | 2 353 | 2 447 | 3 061 | 4 966 | ||||
Total Assets Less Current Liabilities | 156 693 | 143 543 | 40 677 | 40 213 | 17 683 | 48 003 | 61 105 | 83 447 | 131 205 |
Creditors Due After One Year | 44 424 | 42 888 | |||||||
Creditors Due Within One Year | 42 889 | 27 922 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 781 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 187 | 15 968 | |||||||
Tangible Fixed Assets Depreciation | 14 861 | 15 382 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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