Founded in 2015, Jba Productions, classified under reg no. 09932394 is an active company. Currently registered at Newtown House GU30 7DX, Liphook the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Julian A., Jody A.. Of them, Jody A. has been with the company the longest, being appointed on 30 December 2015 and Julian A. has been with the company for the least time - from 28 June 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Newtown House |
| Office Address2 | 38 Newtown Road |
| Town | Liphook |
| Post code | GU30 7DX |
| Country of origin | United Kingdom |
| Registration Number | 09932394 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 28 June 2021
Position: Director
Appointed: 30 December 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jody A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jody A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 057 | 28 491 | 15 788 | 71 119 | 104 576 | 78 825 | 53 244 |
| Current Assets | 42 527 | 28 541 | 16 757 | 87 185 | 104 626 | 78 875 | 53 294 |
| Debtors | 1 470 | 919 | 16 016 | ||||
| Other Debtors | 919 | 1 016 | |||||
| Property Plant Equipment | 1 154 | 794 | 433 | 72 | 1 | 1 | |
| Cash Bank In Hand | 41 057 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 969 | ||||||
| Tangible Fixed Assets | 1 154 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 869 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 649 | 1 010 | 1 371 | 1 442 | 1 442 | |
| Amounts Owed To Group Undertakings | 50 | 50 | 244 | 244 | 244 | 50 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 5 403 | |||||
| Creditors | 28 712 | 18 972 | 12 415 | 20 637 | 65 066 | 26 120 | 18 326 |
| Current Asset Investments | 50 | 50 | 50 | 50 | 50 | 50 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 361 | 361 | 71 | |||
| Investments In Group Undertakings | 50 | 50 | 50 | 50 | 50 | 50 | |
| Net Current Assets Liabilities | 13 815 | 9 569 | 4 342 | 66 548 | 39 560 | 52 755 | 34 968 |
| Other Creditors | 8 251 | 12 213 | 6 021 | 8 159 | 6 915 | 8 551 | 9 658 |
| Other Taxation Social Security Payable | 20 461 | 6 709 | 6 344 | 12 234 | 7 907 | 11 922 | 8 618 |
| Property Plant Equipment Gross Cost | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 | 1 443 | |
| Total Assets Less Current Liabilities | 14 969 | 10 363 | 4 775 | 66 620 | 39 561 | 52 756 | 34 969 |
| Trade Debtors Trade Receivables | 1 470 | 15 000 | |||||
| Capital Employed | 14 969 | ||||||
| Creditors Due Within One Year | 28 712 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 443 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 443 | ||||||
| Tangible Fixed Assets Depreciation | 289 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 289 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 23rd January 2023 director's details were changed filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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