J B Management Solutions Ltd
Landmark House 43-45 Merton Road L20 7AP Bootle
Number: 07243118
Incorporation date: 2010-05-05
Dissolution date: 2018-07-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
J B Management Solutions came into being in 2010 as a company enlisted under no 07243118, located at L20 7AP Bootle at Landmark House. Its last known status was dissolved. J B Management Solutions had been in this business field for at least eight years.
This specific company was administered by a single director: John J., who was designated to this position in 2010.
John J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 825 | 636 | 364 | 1 246 | 758 | -984 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 727 | 4 404 | 12 888 | 9 063 | 19 | 164 |
| Current Assets | 5 320 | 6 554 | 12 888 | 9 063 | 8 106 | 2 515 |
| Debtors | 1 593 | 2 150 | 8 087 | 2 351 | ||
| Net Assets Liabilities Including Pension Asset Liability | 825 | 636 | 364 | 1 246 | 758 | -984 |
| Tangible Fixed Assets | 600 | 450 | 337 | 253 | 190 | 142 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 824 | 635 | 363 | 1 245 | 757 | -985 |
| Shareholder Funds | 825 | 636 | 364 | 1 246 | 758 | -984 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 4 969 | 6 278 | 12 794 | 8 019 | 7 500 | 3 641 |
| Net Current Assets Liabilities | 351 | 276 | 94 | 1 044 | 606 | -1 126 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 126 | 90 | 67 | 51 | 38 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | 800 | 800 | 800 | |
| Tangible Fixed Assets Depreciation | 200 | 350 | 463 | 547 | 610 | 658 |
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 113 | 84 | 63 | 48 | |
| Total Assets Less Current Liabilities | 951 | 726 | 431 | 1 297 | 796 | -984 |
| Advances Credits Directors | 16 | 5 | 5 508 | 1 730 | 3 085 | 1 698 |
| Advances Credits Made In Period Directors | 16 | 3 778 | 4 815 | |||
| Advances Credits Repaid In Period Directors | 21 | 5 503 | ||||
Role: Director
Appointed: 05 May 2010
Latest update: 27 March 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 19 May 2018 |
| Confirmation statement last made up date | 05 May 2017 |
| Annual Accounts 11 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 18 September 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts 14 March 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 14 March 2013 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
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