Jb Analysis Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Registered as 04188497 23 years ago, Jb Analysis Limited is categorised as a Private Limited Company. The company's current mailing address is New Derwent House, 69-73 Theobalds Road London. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022/12/31 is the last time when the company accounts were filed.

In the following firm, the full range of director's tasks have so far been executed by James B. who was assigned this position in 2001 in March.

James B. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency
Net Worth	324 656	447 714

Balance Sheet
Cash Bank On Hand		189 413	50 251	344 544	467 238	579 307	676 325	846 133	470 776
Debtors	294 000	435 000	608 749	422 500	275 750	232 250	275 500	112 500	123 729
Other Debtors		435 000	608 749	422 500	226 250	232 250	275 500	112 500
Property Plant Equipment		1	1	1	1	1	1	1
Current Assets	483 412	624 413	659 000	767 044	742 988	811 557	951 825	958 633	594 505
Cash Bank In Hand	189 412	189 413
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	324 655	447 713
Shareholder Funds	324 656	447 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 084	2 084	2 084	2 084	2 084	2 084	2 084
Corporation Tax Payable		103 509	34 221			31 937	30 972	31 101	24 794
Creditors		176 700	101 972	110 670	127 720	110 432	118 662	143 567	114 363
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		19 949	14 509	15 827	51 422	51 732	52 044	52 507
Other Taxation Social Security Payable		53 242	87 463	94 843	76 297	58 340	66 215	91 060
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 085	2 085	2 085	2 085	2 085	2 085	2 085
Accrued Liabilities Deferred Income						2 425	2 425	2 575	3 065
Average Number Employees During Period			1	1	1	1	1	1	1
Dividends Paid								150 000	440 000
Net Current Assets Liabilities	324 655	447 713	557 028	656 374	615 268	701 125	833 163	815 066	480 142
Prepayments Accrued Income						232 250	275 500	112 500	123 729
Profit Loss								131 903	105 076
Total Assets Less Current Liabilities	324 656	447 714	557 029	656 375	615 269	701 126	833 164	815 067	480 143
Trade Creditors Trade Payables					1	360	403		1 314
Trade Debtors Trade Receivables					49 500
Creditors Due Within One Year	158 757	176 700
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

James B.

Role: Director

Appointed: 28 March 2001

Latest update: 11 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 11 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 11 April 2024

Helen B.

Role: Secretary

Appointed: 28 March 2001

Resigned: 09 May 2017

Latest update: 11 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022

Jb Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

Helen B.

People with significant control

James B.

Accounts Documents

Company filings

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