J & B Promotions Distribution Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

J & B Promotions Distribution Limited can be contacted at London at Office 9, Dalton House. You can find this business by the area code - SW19 2RR. This enterprise has been operating on the British market for thirty three years. The firm is registered under the number 02616567 and their last known state is active. This enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. J & B Promotions Distribution Ltd released its account information for the period up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-07-03.

The information describing the firm's personnel suggests there are three directors: John B., Anne S. and Pearl B. who were appointed on 2003-10-14, 1992-06-03 and 1991-06-03. To find professional help with legal documentation, this business has been utilizing the expertise of Pearl B. as a secretary since June 1991.

Pearl B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 527	43 916	62 125	76 280	108 789	135 193

Balance Sheet
Cash Bank On Hand						180 335	172 600	192 692	169 739	55 023	43 474	17 975
Current Assets	211 860	167 880	228 148	273 139	285 461	318 230	306 036	283 042	277 694	101 979	115 195	133 817
Debtors	57 155	78 421	123 579	159 873	82 426	129 943	127 811	83 980	103 455	46 956	71 721	115 842
Net Assets Liabilities						135 193	136 969	139 053	133 884	87 120	101 014	108 247
Other Debtors		14 400	14 400	14 400			271	271	297
Property Plant Equipment						4 441	3 434	2 698	2 010
Total Inventories						7 952	5 625	6 370	4 500
Cash Bank In Hand	144 705	79 459	95 669	104 366	194 135	180 335
Net Assets Liabilities Including Pension Asset Liability	60 527	43 916	62 125	76 280	108 789	135 193
Stocks Inventory	10 000	10 000	8 900	8 900	8 900	7 952
Tangible Fixed Assets	13 801	10 311	7 628	7 124	5 697	4 441
Trade Debtors		64 021	109 179	145 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 427	43 816	62 025	76 180	108 689	135 093
Shareholder Funds	60 527	43 916	62 125	76 280	108 789	135 193

Other Financial Data
Version Production Software										2 022	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						81 663	82 670	83 456	84 144
Additions Other Than Through Business Combinations Property Plant Equipment								50
Amounts Owed By Group Undertakings Participating Interests							14 400	14 400	14 400
Creditors						127 478	112 501	86 687	85 820	14 859	14 181	25 570
Finished Goods Goods For Resale							5 625	6 370	4 500
Fixed Assets	13 801	16 300	7 628	7 124	5 697	4 441	3 434
Increase From Depreciation Charge For Year Property Plant Equipment							1 007	786	688
Loans From Directors								42 973	48 253
Net Current Assets Liabilities	46 726	27 616	114 497	129 156	163 092	190 752	193 535	196 355	191 874	87 120	101 014	108 247
Nominal Value Allotted Share Capital							100	100	100	100	100	100
Number Shares Allotted		100	100	100		100		100	100	100	100	100
Other Creditors							56 695	42 973	60 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										84 144
Other Disposals Property Plant Equipment										86 154
Par Value Share		1	1	1		1		1	1	1	1	1
Prepayments Accrued Income								7 500	15 000
Property Plant Equipment Gross Cost						86 104	86 104	86 154	86 154
Taxation Social Security Payable							26 075	23 029	10 265
Total Assets Less Current Liabilities	60 527	103 916	122 125	136 280	168 789	195 193	196 969	199 053	193 884	87 120
Trade Creditors Trade Payables							29 731	20 685	27 302
Trade Debtors Trade Receivables							113 140	61 809	73 758
Administrative Expenses		168 105	143 312	146 086
Cost Sales		312 121	340 832	426 860
Creditors Due After One Year		60 000	60 000	60 000	60 000	60 000
Creditors Due Within One Year	165 134	140 264	113 651	143 983	122 369	127 478
Depreciation Tangible Fixed Assets Expense		5 434	2 683
Gross Profit Loss		151 494	159 515	163 644
Operating Profit Loss		-16 611	16 203	17 558
Other Creditors After One Year			60 000	60 000
Other Creditors Due Within One Year		60 739	60 738	60 738
Profit Loss For Period		-16 611	18 209	14 155
Profit Loss On Ordinary Activities Before Tax		-16 611	16 203	17 558
Other Debtors Due After One Year	57 155	78 421
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 624		1 260		49
Tangible Fixed Assets Cost Or Valuation	82 851	84 795	84 795	86 055	86 055	86 104
Tangible Fixed Assets Depreciation	69 050	74 484	77 167	78 931	80 358	81 663
Tangible Fixed Assets Depreciation Charged In Period		125	2 683	1 764	1 427	1 305
Taxation Social Security Due Within One Year		20 686	30 098	32 445
Tax On Profit Or Loss On Ordinary Activities			-2 006	3 403
Trade Creditors Within One Year		12 531	22 815	50 800
Turnover Gross Operating Revenue		463 615	500 347	590 504