Founded in 2012, Jmbb, classified under reg no. 08146470 is an active company. Currently registered at Devonshire House WD6 1QQ, Borehamwood the company has been in the business for twelve years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Nicola B., appointed on 17 July 2012. In addition, a secretary was appointed - Nicola B., appointed on 17 July 2012. As of 29 March 2024, there was 1 ex director - Carl B.. There were no ex secretaries.
Office Address | Devonshire House |
Office Address2 | Manor Way |
Town | Borehamwood |
Post code | WD6 1QQ |
Country of origin | United Kingdom |
Registration Number | 08146470 |
Date of Incorporation | Tue, 17th Jul 2012 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Nicola B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Carl B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Nicola B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicola B.
Notified on | 17 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Carl B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 672 | 9 797 | 7 658 | |||||
Current Assets | 36 985 | 27 665 | 27 192 | 37 220 | 104 420 | 69 096 | 63 060 | 62 080 |
Debtors | 15 313 | 17 868 | 19 534 | |||||
Other Debtors | 11 180 | 1 201 | 1 201 | |||||
Property Plant Equipment | 423 | 775 | 416 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 427 | 7 786 | 8 145 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 711 | |||||||
Corporation Tax Payable | 19 514 | 16 204 | 12 948 | |||||
Creditors | 37 386 | 23 389 | 23 686 | 20 386 | 81 676 | 23 396 | 26 686 | 18 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 359 | ||||||
Net Current Assets Liabilities | -401 | 4 276 | 3 506 | 16 834 | 22 744 | 45 700 | 36 374 | 44 051 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 3 604 | 3 625 | 5 682 | |||||
Other Taxation Social Security Payable | 12 768 | 1 340 | 3 556 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 4 133 | 16 667 | 18 333 | |||||
Property Plant Equipment Gross Cost | 7 850 | 8 561 | ||||||
Total Assets Less Current Liabilities | 22 | 5 051 | 3 922 | 17 944 | 24 496 | 48 858 | 38 838 | 46 242 |
Trade Creditors Trade Payables | 720 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Fixed Assets | 416 | 1 110 | 1 752 | 3 158 | 2 464 | 2 191 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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