Founded in 2012, Jbp Studios, classified under reg no. 07902658 is an active company. Currently registered at 40 Park Lane BB6 7RF, Blackburn the company has been in the business for twelve years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Jason B., appointed on 9 January 2012. In addition, a secretary was appointed - Maria B., appointed on 9 January 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Park Lane |
Office Address2 | Great Harwood |
Town | Blackburn |
Post code | BB6 7RF |
Country of origin | United Kingdom |
Registration Number | 07902658 |
Date of Incorporation | Mon, 9th Jan 2012 |
Industry | Other specialist photography |
End of financial Year | 30th December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Maria B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason B. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-30 | 2014-12-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 361 | 815 | |||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 971 | 2 956 | 1 249 | 17 837 | 11 467 | 24 245 | |||||
Current Assets | 17 237 | 13 383 | 13 383 | 14 108 | 16 363 | 18 891 | 10 146 | 10 402 | 31 651 | 39 386 | 40 174 |
Debtors | 12 617 | 10 530 | 10 530 | 9 729 | 10 920 | 7 190 | 9 153 | 13 814 | 27 919 | 15 929 | |
Net Assets Liabilities | 51 | 212 | 9 801 | 6 599 | 1 693 | 385 | 296 | 8 842 | |||
Other Debtors | 2 018 | 16 096 | 5 | ||||||||
Property Plant Equipment | 7 948 | 6 939 | 5 976 | 3 969 | 2 024 | 16 183 | |||||
Cash Bank In Hand | 4 620 | 2 853 | 2 853 | 4 379 | |||||||
Tangible Fixed Assets | 5 714 | 4 333 | 4 333 | 4 814 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 815 | 51 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 261 | 715 | 715 | -49 | |||||||
Shareholder Funds | 3 361 | 815 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 900 | 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 605 | 13 075 | 15 596 | 17 603 | 19 548 | 22 774 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 461 | 1 558 | 17 385 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | |||||
Bank Borrowings | 15 000 | 12 534 | 10 911 | ||||||||
Bank Overdrafts | 1 500 | 1 500 | |||||||||
Creditors | 17 158 | 18 571 | 16 138 | 10 486 | 14 685 | 20 235 | 28 580 | 36 604 | |||
Fixed Assets | 4 814 | 3 320 | 7 948 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 2 521 | 2 007 | 1 945 | 3 226 | ||||||
Net Current Assets Liabilities | -1 210 | -2 651 | -2 651 | -3 800 | -2 208 | 2 753 | -340 | -4 283 | 11 416 | 10 806 | 3 570 |
Other Creditors | 7 444 | 939 | 811 | 750 | 1 743 | 750 | |||||
Property Plant Equipment Gross Cost | 18 553 | 20 014 | 21 572 | 21 572 | 21 572 | 38 957 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 963 | ||||||||||
Taxation Social Security Payable | 9 472 | 9 465 | 13 874 | 19 485 | 25 337 | 34 354 | |||||
Total Assets Less Current Liabilities | 4 504 | 1 682 | 1 682 | 1 014 | 1 112 | 10 701 | 1 693 | 15 385 | 12 830 | 19 753 | |
Trade Creditors Trade Payables | 122 | 82 | |||||||||
Trade Debtors Trade Receivables | 10 920 | 7 190 | 9 153 | 11 796 | 11 823 | 15 924 | |||||
Creditors Due Within One Year | 18 447 | 16 034 | 16 034 | 17 908 | |||||||
Deferred Tax Liability | 1 143 | 867 | |||||||||
Amount Specific Advance Or Credit Directors | 2 018 | 8 048 | 2 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 771 | 29 259 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 741 | 37 305 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 3 361 | 815 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 408 | 2 502 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 979 | 8 387 | 8 387 | 10 889 | |||||||
Tangible Fixed Assets Depreciation | 2 265 | 4 054 | 4 054 | 6 075 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 789 | 2 021 | |||||||||
Capital Employed | 815 | 51 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Provisions For Liabilities Charges | 867 | 963 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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