Founded in 2014, Jrb Subsea, classified under reg no. SC479272 is an active company. Currently registered at 35 Duff Street IV30 5RZ, Elgin the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has 2 directors, namely James B., Louise B.. Of them, James B., Louise B. have been with the company the longest, being appointed on 5 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Duff Street |
| Office Address2 | Hopeman |
| Town | Elgin |
| Post code | IV30 5RZ |
| Country of origin | United Kingdom |
| Registration Number | SC479272 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
Position: Director
Appointed: 05 June 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 261 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 565 | 25 259 | 29 958 | 51 656 | 35 957 | 35 271 | 45 688 | 57 357 | 76 888 |
| Current Assets | 16 950 | 28 427 | 47 461 | 52 074 | 48 356 | 57 653 | 45 688 | 72 867 | 76 888 |
| Debtors | 385 | 3 168 | 17 503 | 418 | 12 399 | 22 382 | 15 510 | ||
| Net Assets Liabilities | 3 452 | 2 675 | 2 195 | -26 228 | 5 552 | ||||
| Other Debtors | 385 | 3 168 | 415 | 418 | 157 | 7 332 | |||
| Property Plant Equipment | 206 | 104 | 1 201 | 610 | 214 | ||||
| Cash Bank In Hand | 16 565 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 161 | ||||||||
| Shareholder Funds | 1 261 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 204 | 591 | 1 182 | 1 792 | 1 852 | 1 942 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 34 667 | ||||||||
| Corporation Tax Payable | 5 183 | 10 609 | 16 688 | 7 795 | |||||
| Corporation Tax Recoverable | 386 | 386 | |||||||
| Creditors | 15 689 | 21 211 | 30 942 | 48 726 | 46 654 | 55 955 | 34 667 | 67 529 | 29 952 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 102 | 591 | 591 | 610 | 60 | 90 | ||
| Net Current Assets Liabilities | 1 261 | 7 216 | 16 519 | 3 348 | 1 702 | 1 698 | 8 439 | 5 338 | 46 936 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 80 | |||||
| Other Creditors | 5 596 | 21 211 | 7 553 | 35 187 | 37 816 | 43 770 | 28 066 | 52 916 | 5 545 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 204 | ||||||||
| Other Disposals Property Plant Equipment | 308 | ||||||||
| Other Taxation Social Security Payable | 4 910 | 2 281 | 6 701 | 5 744 | 8 838 | 12 185 | 3 640 | 12 753 | 23 015 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 308 | 308 | 1 792 | 1 792 | 1 792 | 2 066 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 113 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 308 | 1 792 | 274 | ||||||
| Total Assets Less Current Liabilities | 1 261 | 7 216 | 16 725 | 3 452 | 2 903 | 2 308 | 8 439 | 5 552 | 47 060 |
| Trade Creditors Trade Payables | 210 | 1 860 | 1 392 | ||||||
| Trade Debtors Trade Receivables | 17 088 | 11 856 | 14 664 | 15 510 | |||||
| Creditors Due Within One Year | 15 689 | ||||||||
| Number Shares Allotted | 20 | ||||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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