Premises Development Practice Jb started in year 2013 as Private Limited Company with registration number 08760484. The Premises Development Practice Jb company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shanklin at 8 Beech Tree Drive. Postal code: PO37 7DS.
The firm has one director. Jonathan B., appointed on 4 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Beech Tree Drive |
| Town | Shanklin |
| Post code | PO37 7DS |
| Country of origin | United Kingdom |
| Registration Number | 08760484 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 04 November 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Jonathan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -415 | 2 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 11 | 5 288 | ||||||||
| Current Assets | 11 | 5 489 | 41 437 | 51 369 | 44 179 | 22 557 | 39 241 | 18 198 | 11 449 | 15 612 |
| Debtors | 201 | |||||||||
| Tangible Fixed Assets | 609 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -417 | |||||||||
| Shareholder Funds | -415 | 2 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 613 | 382 | 658 | 26 | 134 | 105 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 613 | 996 | 420 | 73 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 995 | 276 | 312 | 312 | 312 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 096 | 24 990 | 15 439 | 11 438 | 15 631 | 20 543 | 17 427 | 12 905 | 18 410 | |
| Creditors Due Within One Year | 426 | 6 096 | ||||||||
| Fixed Assets | 609 | 2 881 | 2 560 | 2 764 | 2 597 | 3 001 | 2 641 | 3 731 | 3 853 | |
| Net Current Assets Liabilities | -415 | -607 | 16 447 | 35 930 | 32 741 | 6 926 | 18 699 | 771 | -1 456 | -2 798 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 811 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 811 | |||||||||
| Tangible Fixed Assets Depreciation | 202 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | |||||||||
| Total Assets Less Current Liabilities | -415 | 2 | 19 328 | 38 490 | 35 505 | 9 523 | 21 700 | 3 412 | 2 275 | 1 055 |
| Advances Credits Directors | 126 | 201 | ||||||||
| Advances Credits Repaid In Period Directors | 126 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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