Jrb Associates (UK) started in year 2012 as Private Limited Company with registration number 08197365. The Jrb Associates (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The firm has one director. Jane B., appointed on 31 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lynton House |
| Office Address2 | 7-12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 08197365 |
| Date of Incorporation | Fri, 31st Aug 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 31 August 2012
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jane B. This PSC and has 75,01-100% shares.
Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 90 296 | -86 194 | -91 987 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 666 | 16 730 | 7 060 | 1 563 | 14 639 | 6 842 | 713 | ||
| Current Assets | 233 013 | 30 359 | 61 417 | 52 201 | 22 060 | 11 563 | 15 219 | 7 002 | 1 013 |
| Debtors | 167 324 | 17 930 | 57 751 | 35 471 | 15 000 | 10 000 | 580 | 160 | 300 |
| Net Assets Liabilities | -91 987 | -77 187 | -69 549 | -53 344 | -46 562 | -53 748 | -55 237 | ||
| Other Debtors | 15 919 | 580 | 160 | 300 | |||||
| Property Plant Equipment | 1 | 1 | 1 420 | 947 | 474 | 1 | 1 | ||
| Cash Bank In Hand | 65 689 | 12 429 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 90 296 | -86 194 | |||||||
| Tangible Fixed Assets | 668 | 338 | 1 | ||||||
| Intangible Fixed Assets | 338 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 90 196 | -86 294 | -92 087 | ||||||
| Shareholder Funds | 90 296 | -86 194 | -91 987 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 1 323 | 1 323 | |||||||
| Total Fixed Assets Depreciation | 655 | 985 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 330 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 322 | 1 794 | 2 267 | 2 740 | 3 213 | 3 213 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 891 | ||||||||
| Creditors | 153 405 | 129 389 | 93 029 | 65 854 | 62 255 | 60 751 | 56 251 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 472 | 473 | 473 | 473 | |||||
| Net Current Assets Liabilities | 89 628 | -86 532 | -91 988 | -77 188 | -70 969 | -54 291 | -47 036 | -53 749 | -55 238 |
| Other Creditors | 153 405 | 127 059 | 90 528 | 63 354 | 62 255 | 60 751 | 56 251 | ||
| Other Taxation Social Security Payable | 2 330 | 2 501 | 2 500 | ||||||
| Property Plant Equipment Gross Cost | 1 323 | 3 214 | 3 214 | 3 214 | 3 214 | 3 214 | |||
| Total Assets Less Current Liabilities | 90 296 | -86 194 | -91 987 | -77 187 | -69 549 | -53 344 | -46 562 | -53 748 | -55 237 |
| Trade Debtors Trade Receivables | 41 832 | 35 471 | 15 000 | 10 000 | |||||
| Creditors Due Within One Year Total Current Liabilities | 143 385 | 116 891 | |||||||
| Fixed Assets | 668 | 338 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 323 | 1 323 | |||||||
| Tangible Fixed Assets Depreciation | 655 | 985 | 1 322 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 330 | ||||||||
| Cash Bank | 12 429 | 3 666 | |||||||
| Creditors Due Within One Year | 116 891 | 153 405 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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