Jmb Collaborations Limited in Godalming, GU7 1NX

Description

Data updated on: 01-11-2023

Jmb Collaborations is a company located at GU7 1NX Godalming at 86 Brighton Road. This enterprise was established in 2003 and is established under the registration number 04701744. This enterprise has been on the British market for 21 years now and the state is active. This firm's Standard Industrial Classification Code is 90010 and has the NACE code: Performing arts. April 5, 2022 is the last time when the accounts were reported.

This company has just one director at the moment leading this specific company, namely John B. who has been doing the director's obligations since 2003-03-18.

John B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 700	-37 015	-39 332	-35 787	-35 100	-36 129

Balance Sheet
Cash Bank On Hand						6 524	12 002
Current Assets	1 423	1 807				6 524	12 002	825
Net Assets Liabilities						-36 129	-34 786	-39 307	-41 327	-41 327	-41 327	-41 327	-41 327
Property Plant Equipment						3 917	5 800
Cash Bank In Hand	1 423	727				6 524
Debtors		1 807
Net Assets Liabilities Including Pension Asset Liability	-19 700	-37 015	-39 432	-35 787	-35 100	-36 129
Tangible Fixed Assets	2 429	2 010	1 507	3 472	2 873	3 916
Trade Debtors		1 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 800	-37 115	-39 532	-35 887	-35 200	-36 229
Shareholder Funds	-19 700	-37 015	-39 332	-35 787	-35 100	-36 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 384	11 931
Administrative Expenses						9 765	12 165
Average Number Employees During Period													1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100			100	100	100	100	100	100	100
Cost Sales						64 793	106 915
Creditors						46 570	52 488	60 781	62 258	62 258	62 258	62 258	62 258
Depreciation Amortisation Impairment Expense							1 547	1 783	1 459
Fixed Assets	2 429	2 010	1 507	3 472	2 873	3 916	17 731	20 549	20 831	20 831	20 831	20 831	20 831
Gross Profit Loss						8 736	13 607
Increase From Depreciation Charge For Year Property Plant Equipment							1 547
Net Current Assets Liabilities	-22 129	-39 025	-40 939		-37 973	-40 045	-40 486	-59 956	-62 258	-62 258	-62 258	-62 258	-62 258
Operating Profit Loss						-1 029	1 442
Other Creditors						40 957	44 793
Profit Loss						-1 029	1 442	-4 521	-2 020
Profit Loss On Ordinary Activities Before Tax						-1 029	1 442
Property Plant Equipment Gross Cost						14 301	17 731
Raw Materials Consumables Used							117 533	88 967	69 413
Total Additions Including From Business Combinations Property Plant Equipment							3 430
Total Assets Less Current Liabilities	-19 700	-37 015	-39 432	3 572	2 873	-36 129	-34 686	-39 307	-41 327	-41 327	-41 327	-41 327	-41 327
Trade Creditors Trade Payables						5 613	7 695
Turnover Revenue						73 529	120 522	86 229	68 852
Bank Borrowings Overdrafts	3 261	3 261
Creditors Due After One Year			40 939	39 359	37 973
Creditors Due Within One Year	23 552	40 832	40 939		37 973	46 569
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	17 184	38 298
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		250			359	2 348
Tangible Fixed Assets Cost Or Valuation	8 219	8 471	8 471	11 593	11 952	14 300
Tangible Fixed Assets Depreciation	5 790	6 459	6 964	8 121	9 079	10 384
Tangible Fixed Assets Depreciation Charged In Period		669	503		958	1 305
Trade Creditors Within One Year	3 107

Company staff

John B.

Role: Director

Appointed: 20 March 2003

Latest update: 16 January 2024

Denise B.

Role: Secretary

Appointed: 20 March 2003

Resigned: 31 December 2012

Latest update: 16 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2003

Resigned: 20 March 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 16 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 18 March 2003

Resigned: 20 March 2003

Address: Bristol, BS8 2XN

Latest update: 16 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	05 January 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	18 March 2014
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	04 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Jmb Collaborations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Denise B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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