Jb Global Consultancy Limited in Manchester, M2 4LQ

Description

Data updated on: 01-11-2023

Based in 53 King Street, Manchester M2 4LQ Jb Global Consultancy Limited is classified as a Private Limited Company issued a 08419674 Companies House Reg No. It was founded 11 years ago. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2022-10-28.

Within the following business, just about all of director's responsibilities have so far been performed by Shahena B. who was designated to this position in 2016. The business had been presided over by James B. up until 2016.

Shahena B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	808	-1 326	35 378

Balance Sheet
Debtors			74 645	74 645	141 920	125 484	96 926	149 112	272 648	379 210	494 503
Net Assets Liabilities				35 378	86 142	20 941	-34 297	6 234	70 287	164 540	222 929
Property Plant Equipment				600	300
Cash Bank In Hand	179	265
Intangible Fixed Assets	19 000	18 000	17 000
Net Assets Liabilities Including Pension Asset Liability	808	-1 326	35 378
Tangible Fixed Assets	1 200	900	600
Current Assets	179	265	74 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	708	-1 426	35 278
Shareholder Funds	808	-1 326	35 378

Other Financial Data
Version Production Software							2 021	2 020	2 021
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				900	1 200	1 500	1 500	1 500	1 500	1 500	1 500
Creditors				56 687	71 898	119 363	145 043	155 698	214 181	225 490	281 394
Fixed Assets	20 200	18 900	17 600	17 600	16 300	15 000
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					300	300
Intangible Assets				17 000	16 000	15 000	14 000	13 000	12 000	11 000	10 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-552	-455	17 958	17 958	70 022	6 121	-48 117	-6 586	58 467	153 720	213 109
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100				100	100	100	100	100	100	100
Other Creditors				39 420	53 384	81 384	96 384	111 384	170 024	201 624	212 312
Par Value Share	1				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Taxation Including Deferred Taxation Balance Sheet Subtotal				180	180	180	180	180	180	180	180
Taxation Social Security Payable				17 267	18 514	37 979	48 659	44 314	44 157	23 866	69 082
Total Assets Less Current Liabilities	19 648	18 180	35 558	35 558	86 322	21 121	-34 117	6 414	70 467	164 720	223 109
Trade Debtors Trade Receivables				74 645	141 920	125 484	96 926	149 112	272 648	379 210	494 503
Creditors Due After One Year	18 600	19 591
Creditors Due Within One Year	731	720	56 687
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Provisions For Liabilities Charges	240	180	180
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	600	900
Tangible Fixed Assets Depreciation Charged In Period	300	300	300

Company staff

Shahena B.

Role: Director

Appointed: 30 September 2016

Latest update: 22 April 2024

People with significant control

Shahena B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Jb Global Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahena B.

James B.

James B.

People with significant control

Shahena B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jb Global Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahena B.

James B.

James B.

People with significant control

Shahena B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014