Jb Nordic Limited in Basingstoke, RG21 7JE

Description

Data updated on: 01-11-2023

Registered with number 06854293 15 years ago, Jb Nordic Limited was set up as a Private Limited Company. The company's official mailing address is Clifton House, Bunnian Place Basingstoke. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

Concerning the following limited company, the full extent of director's responsibilities have so far been carried out by Jonas B. who was assigned this position 15 years ago.

Jonas B. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 249	38 571	48 540

Balance Sheet
Cash Bank In Hand	21 428	7 792	20 973
Current Assets	77 484	70 212	85 697	48 019	41 761	24 950	56 493	26 640	9 257	2 590	4 108	6 820
Debtors	56 056	62 420	64 724
Tangible Fixed Assets	9

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 149	38 471	48 440
Shareholder Funds	46 249	38 571	48 540

Other Financial Data
Amount Specific Advance Or Credit Directors				46 374	23 881		38 532	21 344	7 226	164	1 777
Amount Specific Advance Or Credit Made In Period Directors					173 247	120 950	150 524	21 344	127 349	93 800	105 353	104 816
Amount Specific Advance Or Credit Repaid In Period Directors					195 740	144 831	111 992	38 532	141 467	100 862	103 740	106 593
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Reserves			48 540	19 327	286
Creditors					42 806	22 769	24 747	10 863	3 115	2 107	2 316	5 737
Creditors Due Within One Year	31 244	31 641	37 157	28 692	42 806
Fixed Assets					1 664	1 058	451	2			484	718
Net Assets Liability Excluding Pension Asset Liability				19 327	286
Net Current Assets Liabilities	46 240	38 571	48 540	19 327	-1 045	2 181	31 746	15 777	6 142	483	1 792	1 083
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges					333
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	957	957
Tangible Fixed Assets Depreciation	948	957
Tangible Fixed Assets Depreciation Charged In Period		9
Total Assets Less Current Liabilities	46 249	38 571	48 540	19 327	619	3 239	32 197	15 779	6 142	483	2 276	1 801
Advances Credits Directors	55 420	61 967	55 121	46 374	23 881
Advances Credits Made In Period Directors	114 522	136 879	157 080	151 083
Advances Credits Repaid In Period Directors	85 702	130 332	163 926	159 830

Company staff

Jonas B.

Role: Director

Appointed: 20 March 2009

Latest update: 17 February 2024

People with significant control

Jonas 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 March 2023
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

Jb Nordic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonas B.

People with significant control

Jonas B.

Accounts Documents

Company filings

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