Founded in 2015, Jb Professional Consultancy, classified under reg no. 09810222 is an active company. Currently registered at 41 White Eagle Road SN25 1TN, Swindon the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Joseph B., appointed on 5 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 White Eagle Road |
Town | Swindon |
Post code | SN25 1TN |
Country of origin | United Kingdom |
Registration Number | 09810222 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Joseph B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Melanie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph B.
Notified on | 4 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Melanie B.
Notified on | 1 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 939 | ||||||
Cash Bank On Hand | 4 885 | 60 156 | 69 382 | 105 096 | 134 925 | 104 433 | |
Current Assets | 4 885 | 79 634 | 175 580 | 173 823 | 138 043 | 107 645 | |
Debtors | 19 478 | 106 198 | 68 727 | 3 118 | 3 212 | ||
Other Debtors | 1 535 | 90 | 1 446 | 3 212 | |||
Property Plant Equipment | 216 | 180 | 1 524 | 2 327 | 1 244 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Shareholder Funds | 10 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 252 | 1 139 | 2 279 | 4 036 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 225 | 25 194 | 61 898 | 34 349 | 21 216 | 4 662 | |
Creditors Due Within One Year | 4 929 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 144 | 887 | 1 535 | 1 757 | ||
Net Current Assets Liabilities | 10 | -1 340 | 54 440 | 113 682 | 139 474 | 116 827 | 102 983 |
Number Shares Allotted | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 100 | 100 | 100 | ||
Other Creditors | 2 187 | 1 586 | 1 925 | 2 589 | 4 560 | 5 139 | |
Other Taxation Social Security Payable | 4 038 | 23 608 | 59 973 | 31 760 | 16 656 | -477 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 324 | 432 | 2 663 | 4 606 | 5 280 | ||
Share Capital Allotted Called Up Paid | 10 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 324 | 108 | 2 231 | 2 375 | 674 | ||
Total Assets Less Current Liabilities | 10 | -1 340 | 54 656 | 113 862 | 140 998 | 119 154 | 104 227 |
Trade Debtors Trade Receivables | 19 478 | 104 663 | 68 637 | 1 672 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 395 | ||||||
Disposals Property Plant Equipment | 432 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 12, 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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