Jjb Celebrity Management started in year 2014 as Private Limited Company with registration number 09349180. The Jjb Celebrity Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poulton-le-fylde at 54 Garstang Road East. Postal code: FY6 7EH.
The company has one director. Jane B., appointed on 10 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Garstang Road East |
Town | Poulton-le-fylde |
Post code | FY6 7EH |
Country of origin | United Kingdom |
Registration Number | 09349180 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jane B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 436 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 309 | 12 321 | ||||||
Current Assets | 15 252 | 85 184 | 67 036 | 67 207 | 31 214 | 62 736 | 62 756 | 62 496 |
Debtors | 8 943 | 68 863 | ||||||
Net Assets Liabilities | 1 436 | 285 | 100 | 22 051 | 3 830 | 100 | 12 660 | 4 637 |
Other Debtors | 100 | 3 803 | ||||||
Property Plant Equipment | 12 007 | 9 097 | ||||||
Total Inventories | 4 000 | |||||||
Cash Bank In Hand | 6 309 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 436 | |||||||
Tangible Fixed Assets | 12 007 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 336 | |||||||
Shareholder Funds | 1 436 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 028 | 5 938 | ||||||
Amounts Owed To Related Parties | 3 760 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 25 823 | 93 996 | 41 074 | 49 584 | 28 900 | 63 811 | 76 323 | 67 837 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 910 | |||||||
Net Current Assets Liabilities | -10 571 | 8 812 | 25 962 | 17 623 | 2 314 | 1 075 | 13 567 | 5 341 |
Other Creditors | 9 381 | 15 085 | ||||||
Property Plant Equipment Gross Cost | 15 035 | 15 035 | ||||||
Taxation Social Security Payable | 12 092 | 23 377 | ||||||
Trade Creditors Trade Payables | 590 | 55 534 | ||||||
Trade Debtors Trade Receivables | 8 843 | 65 060 | ||||||
Work In Progress | 4 000 | |||||||
Amount Specific Advance Or Credit Directors | -3 760 | 3 803 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 563 | |||||||
Fixed Assets | 12 007 | 9 097 | 7 471 | 4 428 | 1 516 | 1 175 | 907 | 704 |
Total Assets Less Current Liabilities | 285 | 33 433 | 22 051 | 3 830 | 100 | 12 660 | 4 637 | |
Creditors Due Within One Year | 25 823 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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