Jbb92 Limited in Aberdeen, AB24 5PW

Description

Data updated on: 01-11-2023

Jbb92 came into being in 2012 as a company enlisted under no SC431394, located at AB24 5PW Aberdeen at 25b Seaforth Road. The company has been in business for twelve years and its current status is active. The company's Standard Industrial Classification Code is 3110 which stands for Marine fishing. Jbb92 Ltd released its account information for the period that ended on Saturday 31st December 2022. The latest annual confirmation statement was submitted on Tuesday 29th August 2023.

In this particular firm, all of director's assignments have so far been performed by Jonathan B. who was designated to this position on 2012-08-29. In order to support the directors in their duties, the firm has been using the skills of Jonathan B. as a secretary since the appointment on 2012-08-29.

Johnathan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 699	35 041	25 698

Balance Sheet
Cash Bank In Hand	44 545	53 704	42 443
Cash Bank On Hand			42 443	39 613	46 297	41 226	26 666	68 241	87 848	89 449
Current Assets			42 443	40 572	46 797	41 640	27 467	68 502	88 177	89 449
Debtors				959	500	414	801	261	329
Net Assets Liabilities			25 698	16 919	17 842	21 186	9 311	45 954	65 704	105 392
Other Debtors				959	500	414	801	261	329
Property Plant Equipment			100	22 679	1 697	1 350	2 564	2 280	1 230	3 051
Tangible Fixed Assets	305	125	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 599	34 941	25 598
Shareholder Funds	16 699	35 041	25 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			450	7 045	923	1 270	651	1 533	2 583	3 879
Additional Provisions Increase From New Provisions Recognised				4 489	-4 167
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			16 845	18 592	30 330	21 547	20 233	24 395	29 719	36 458
Creditors Due Within One Year	28 151	18 788	16 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 095		720
Disposals Property Plant Equipment					28 227		2 070
Finance Lease Liabilities Present Value Total				18 592
Increase From Depreciation Charge For Year Property Plant Equipment				6 595	3 973	347	101	882	1 050	1 296
Net Current Assets Liabilities	16 394	34 916	25 598	17 321	16 467	20 093	7 234	44 107	58 458	52 991
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			3 454	4 475	6 761	4 319	4 013	3 867	4 472	11 873
Other Taxation Social Security Payable			13 391	14 650	23 569	17 228	16 220	20 528	23 627	24 585
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			550	29 724	2 620	2 620	3 215	3 813	3 813	6 930
Provisions				4 489	322
Provisions For Liabilities Balance Sheet Subtotal				4 489	322	257	487	433	234	580
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550	550
Tangible Fixed Assets Depreciation	245	425	450
Tangible Fixed Assets Depreciation Charged In Period	245	180	25
Total Additions Including From Business Combinations Property Plant Equipment				29 174	1 123		2 665	598		3 117
Total Assets Less Current Liabilities	16 699	35 041	25 698	40 000	18 164	21 443	9 798	46 387	65 938	105 972
Fixed Assets								2 280	7 480	52 981
Investments Fixed Assets									6 250	49 930
Other Investments Other Than Loans									6 250	49 930
Trade Creditors Trade Payables									1 620

Company staff

Jonathan B.

Role: Secretary

Appointed: 29 August 2012

Latest update: 27 February 2024

Jonathan B.

Role: Director

Appointed: 29 August 2012

Latest update: 27 February 2024

People with significant control

Johnathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	29 August 2012
Date Approval Accounts	23 May 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Jbb92 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

People with significant control

Johnathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jbb92 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

People with significant control

Johnathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015