Founded in 2006, Jfb Entertainments (sw), classified under reg no. 05933487 is an active company. Currently registered at Grosvenor House TQ5 8LZ, Brixham the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Joanne C., Emma C. and Luke C. and others. In addition one secretary - Joanne C. - is with the firm. As of 24 April 2024, there were 2 ex directors - Karen J., Bernard J. and others listed below. There were no ex secretaries.
| Office Address | Grosvenor House |
| Office Address2 | 1 New Road |
| Town | Brixham |
| Post code | TQ5 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 05933487 |
| Date of Incorporation | Wed, 13th Sep 2006 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 09 March 2022
Position: Director
Appointed: 09 March 2022
Position: Director
Appointed: 09 March 2022
Position: Director
Appointed: 30 September 2006
Position: Secretary
Appointed: 30 September 2006
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Joanne C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicholas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne C.
| Notified on | 22 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -19 723 | -13 789 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 321 | 9 071 | 6 414 | 4 638 | 19 247 | ||||
| Current Assets | 1 810 | 10 580 | 28 935 | 15 802 | 9 114 | 5 481 | 19 247 | 27 973 | 24 969 |
| Debtors | 7 260 | 28 935 | 6 731 | 2 700 | 843 | ||||
| Net Assets Liabilities | -13 789 | -5 333 | 2 213 | 8 147 | 1 025 | 8 143 | 880 | 4 323 | |
| Other Debtors | 1 965 | 3 001 | 843 | ||||||
| Property Plant Equipment | 13 864 | 11 082 | 7 833 | 8 496 | 8 169 | 6 122 | |||
| Cash Bank In Hand | 1 810 | 3 320 | |||||||
| Intangible Fixed Assets | 997 | 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 723 | -13 789 | |||||||
| Tangible Fixed Assets | 16 636 | 13 864 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -19 823 | -13 889 | |||||||
| Shareholder Funds | -19 723 | -13 789 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 650 | 1 770 | 2 190 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 075 | 2 337 | 2 398 | 2 459 | 2 520 | 2 581 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 332 | 56 564 | 58 318 | 61 155 | 63 882 | 65 929 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 3 500 | 2 400 | ||||||
| Average Number Employees During Period | 4 | 3 | 2 | 4 | 3 | 3 | 2 | 2 | |
| Bank Borrowings | 18 128 | ||||||||
| Bank Overdrafts | 9 603 | ||||||||
| Creditors | 38 770 | 45 624 | 21 635 | 9 615 | 12 716 | 13 224 | 16 758 | 25 753 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -469 | -864 | |||||||
| Disposals Property Plant Equipment | -500 | -1 495 | |||||||
| Fixed Assets | 17 633 | 14 400 | 11 356 | 8 046 | 8 648 | 8 260 | 6 152 | 5 589 | 8 464 |
| Increase From Amortisation Charge For Year Intangible Assets | 262 | 61 | 61 | 61 | 61 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 701 | 2 618 | 2 837 | 2 727 | 2 047 | ||||
| Intangible Assets | 536 | 274 | 213 | 152 | 91 | 30 | |||
| Intangible Assets Gross Cost | 2 611 | 2 611 | 2 611 | 2 611 | 2 611 | 2 611 | |||
| Net Current Assets Liabilities | -37 356 | -28 189 | -16 689 | -5 833 | -501 | -7 235 | 6 023 | 11 394 | 684 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 28 058 | 25 941 | 18 883 | 6 042 | 10 870 | 11 341 | |||
| Other Payables Accrued Expenses | 1 430 | 1 475 | 1 620 | 1 650 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 67 196 | 67 646 | 66 151 | 69 651 | 72 051 | 72 051 | |||
| Taxation Social Security Payable | 3 402 | 5 777 | 82 | 89 | 76 | 10 | |||
| Total Assets Less Current Liabilities | 1 025 | 12 175 | 16 983 | 7 780 | |||||
| Total Borrowings | 9 603 | 18 128 | |||||||
| Trade Creditors Trade Payables | 5 880 | 2 828 | 1 050 | 1 834 | |||||
| Trade Debtors Trade Receivables | 7 260 | 26 970 | 3 730 | 2 700 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 190 | 1 770 | 1 770 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | 100 | |||||||
| Creditors Due Within One Year | 39 166 | 38 769 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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