J & S Band Limited in Portsmouth, PO5 3HU

Description

Data updated on: 01-11-2023

This particular business is registered in Portsmouth under the following Company Registration No.: 07241508. The firm was registered in 2010. The headquarters of the firm is located at 53 Kent Road Southsea. The area code is PO5 3HU. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts describe the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-05-04.

At the moment, the directors registered by this company are as follow: Jonathon B. selected to lead the company on May 4, 2010 and Sarah B. selected to lead the company 14 years ago.

Executives who have control over the firm are as follows: Jonathon B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	132 263	116 029	144 101

Balance Sheet
Cash Bank On Hand			202 517	225 538	153 862	128 086	95 032	56 946	48 627	22 181
Current Assets	196 778	196 620	230 017	225 538	164 283	151 628	99 186	56 946	48 627	53 186
Debtors	29 354	36 509	27 500		10 421	23 542	4 154			31 005
Other Debtors							4 154
Cash Bank In Hand	167 424	160 111	202 517
Tangible Fixed Assets	1 029	59

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	132 163	115 929	144 001
Shareholder Funds	132 263	116 029	144 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 718	5 718	5 718	5 718	5 718	5 718	5 718
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			37 186	30 832	27 709
Creditors			85 916	77 298	38 610	38 107	28 195	45 987	28 859	33 856
Net Current Assets Liabilities	131 234	115 970	144 101	148 240	125 673	113 521	70 991	10 959	19 768	19 330
Number Shares Issued Fully Paid				100	100
Other Creditors			39 625	41 745	5 767	9 703	9 977	11 155	11 221	12 727
Other Taxation Social Security Payable			9 105	4 721	5 134	28 404	18 218	34 832	17 638	21 129
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			5 718	5 718	5 718	5 718	5 718	5 718	5 718
Trade Debtors Trade Receivables			27 500		10 421	23 542				31 005
Creditors Due Within One Year	65 544	80 650	85 916
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	132 263	116 029	144 101

Company staff

Jonathon B.

Role: Director

Appointed: 04 May 2010

Latest update: 18 March 2024

Sarah B.

Role: Director

Appointed: 04 May 2010

Latest update: 18 March 2024

People with significant control

Jonathon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J & S Band Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon B.

Sarah B.

People with significant control

Jonathon B.

Sarah B.

Accounts Documents

Company filings

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