Jb Financial Services Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

Jb Financial Services Limited has been prospering in the United Kingdom for at least 9 years. Registered under the number 09645107 in the year 2015, the firm is located at 1 Brook Court, Beckenham BR3 1HG. This enterprise's classified under the NACE and SIC code 99999 meaning Dormant Company. 2023-06-30 is the last time the company accounts were reported.

Currently, there seems to be only one director in the company: John B. (since 18th June 2015). The following company had been supervised by Laurence A. till 2015. To find professional help with legal documentation, this company has been using the skills of Ann N. as a secretary since 2015.

John 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 465

Balance Sheet
Cash Bank In Hand	47 378
Cash Bank On Hand	47 378	22 989	12 918	6 501	11 046	592	17 663	32 400
Current Assets		22 989	15 853	12 061	11 046	812	22 356	38 736
Debtors			2 935	5 560		220	4 693	6 336
Net Assets Liabilities							3 214	6 651
Other Debtors				5 560		220
Property Plant Equipment							917	1 043

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 365
Shareholder Funds	11 465

Other Financial Data
Amount Specific Advance Or Credit Directors				5 560
Amount Specific Advance Or Credit Made In Period Directors				5 560
Amount Specific Advance Or Credit Repaid In Period Directors					5 560
Accumulated Depreciation Impairment Property Plant Equipment							306	654
Average Number Employees During Period		1	1	1	1		1	1
Creditors	35 913	15 434	14 671	11 514	8 005	494	20 059	32 930
Creditors Due Within One Year	35 913
Increase From Depreciation Charge For Year Property Plant Equipment							306	348
Net Current Assets Liabilities	11 465	7 555	1 182	547	3 041	318	2 297	5 806
Number Shares Allotted	100
Other Creditors	15 788	1 941	1 886	1 800	1 891	494	14 922	23 782
Other Taxation Social Security Payable	20 125	13 493	12 665	9 713	6 114		5 137	9 148
Par Value Share	1
Property Plant Equipment Gross Cost							1 223	1 697
Provisions For Liabilities Balance Sheet Subtotal								198
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment							1 223	474
Total Assets Less Current Liabilities	11 465	7 555	1 182	547	3 041	318	3 214	6 849
Trade Creditors Trade Payables			120	1	1
Trade Debtors Trade Receivables			2 935				4 693	6 336

Company staff

Ann N.

Role: Secretary

Appointed: 18 June 2015

Latest update: 26 April 2024

John B.

Role: Director

Appointed: 18 June 2015

Latest update: 26 April 2024

People with significant control

John B.

Notified on 19 June 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	18 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jb Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann N.

John B.

Laurence A.

People with significant control

John B.

Accounts Documents

Company filings

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