J&B Entertainment Limited in Stoke-on-trent, ST4 5PG

Description

Data updated on: 01-11-2023

Registered as 07875301 13 years ago, J&B Entertainment Limited was set up as a Private Limited Company. The business latest mailing address is 33 Marina Road, Stoke-on-trent. This enterprise's SIC code is 90020 which stands for Support activities to performing arts. 2022-12-31 is the last time when company accounts were reported.

According to the data we have, the following firm was created in 2011 and has so far been steered by two directors.

Brian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	984	912	1 494	2 332

Balance Sheet
Current Assets	1 300	1 830	1 690	2 428	1 321	1 606	1 654	1 374	1 397	1 935	1 818	1 765
Net Assets Liabilities				2 332	1 291	1 576	1 558	1 278	1 397	1 935	1 818	1 765
Cash Bank In Hand	1 060	730	922	2 155
Debtors	240	1 100	755	273
Net Assets Liabilities Including Pension Asset Liability	984	912	1 494	2 332
Other Debtors	240	1 100
Stocks Inventory			13
Trade Debtors			755	273

Capital & Reserves
Called Up Share Capital	1 336	535	1 774	1 895
Profit Loss Account Reserve	-352	377	-280	437
Shareholder Funds	984	912	1 494	2 332

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors				96	30	30	96	96
Net Current Assets Liabilities	984	912	1 494	2 332	1 291	1 576	1 558	1 278	1 397	1 935	1 818	1 765
Other Operating Expenses Format2				9 128	9 094		1 622	2 724	2 778	1 185	2 521	2 802
Profit Loss				574	-915		-144	-85	-73	933	-212	-53
Raw Materials Consumables Used				17 869	11 546		5 191	7 792	3 685	2 009	5 285	5 682
Staff Costs Employee Benefits Expense				9 133	5 122		3 437	5 782	4 094	3 686	10 815	11 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities				143
Total Assets Less Current Liabilities	984	912	1 494	2 332	1 291	1 576	1 558	1 278	1 397	1 935	1 818	1 765
Turnover Revenue				36 847	24 847		10 106	16 213	8 283	6 108	18 409	19 789
Creditors Due Within One Year	316	918	196	96
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	316
Par Value Share	668	268	887	948
Profit Loss For Period	1 080	729
Share Capital Allotted Called Up Paid	1 336	535	1 774	1 895

Company staff

Brian B.

Role: Director

Appointed: 08 December 2011

Latest update: 17 April 2024

James T.

Role: Director

Appointed: 08 December 2011

Latest update: 17 April 2024

People with significant control

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2016
End Date For Period Covered By Report	31 December 2016
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 26 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

J&B Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

James T.

People with significant control

Brian B.

Accounts Documents

Company filings

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