Jbs Advisors started in year 2014 as Private Limited Company with registration number 09066677. The Jbs Advisors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 25 Balham High Road. Postal code: SW12 9AL.
The firm has one director. Jeroen V., appointed on 2 June 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Balham High Road |
Town | London |
Post code | SW12 9AL |
Country of origin | United Kingdom |
Registration Number | 09066677 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jeroen V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeroen V.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 455 | 12 499 | 9 137 | 11 761 | 8 410 | 19 193 | 6 655 | 562 | ||
Current Assets | 19 603 | 19 603 | 23 839 | 18 943 | 17 132 | 17 372 | 14 693 | 25 811 | 14 280 | 5 182 |
Debtors | 1 890 | 1 890 | 7 384 | 6 444 | 7 995 | 5 611 | 6 283 | 6 618 | 7 625 | 4 620 |
Net Assets Liabilities | 456 | 323 | 195 | 701 | 722 | 1 218 | 2 709 | 206 | ||
Property Plant Equipment | 899 | 719 | 575 | 460 | 368 | 294 | 235 | 188 | ||
Cash Bank In Hand | 17 713 | 17 713 | 16 455 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 163 | 1 163 | 456 | |||||||
Tangible Fixed Assets | 899 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 063 | 1 063 | 356 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 360 | 504 | 619 | 711 | 785 | 844 | 891 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 86 | |||||||||
Corporation Tax Payable | 10 849 | 10 594 | ||||||||
Creditors | 24 282 | 15 869 | 11 881 | 17 131 | 14 339 | 24 887 | 11 806 | 5 164 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 144 | 115 | 92 | 74 | 59 | 47 | |||
Net Current Assets Liabilities | 1 163 | 1 163 | -443 | 3 074 | -380 | 241 | 354 | 924 | 2 474 | 18 |
Other Creditors | 7 414 | 5 319 | 10 455 | 9 628 | 6 917 | 15 956 | 701 | 252 | ||
Other Taxation Social Security Payable | -2 | -44 | ||||||||
Property Plant Equipment Gross Cost | 1 079 | 1 079 | 1 079 | 1 079 | 1 079 | 1 079 | 1 079 | 1 079 | ||
Taxation Social Security Payable | 10 550 | 7 044 | 7 472 | 7 375 | 8 885 | 11 059 | 4 769 | |||
Total Assets Less Current Liabilities | 3 793 | 5 826 | ||||||||
Trade Debtors Trade Receivables | 7 384 | 6 444 | 7 995 | 5 611 | 6 283 | 6 618 | 7 625 | 4 620 | ||
Capital Employed | 1 163 | 1 163 | 456 | |||||||
Creditors Due Within One Year | 18 440 | 18 440 | 24 282 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 079 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 079 | |||||||||
Tangible Fixed Assets Depreciation | 180 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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