J&B Private Limited in Bracknell, RG12 8FR

Description

Data updated on: 01-11-2023

2009 marks the establishment of J&B Private Limited, the company that is situated at 4 Nightjar Close, in Bracknell. That would make fifteen years J&B Private has been in the United Kingdom, as it was created on Wednesday 19th August 2009. The company's Companies House Reg No. is 06995313 and its area code is RG12 8FR. The firm's classified under the NACE and SIC code 99999 - Dormant Company. The business latest accounts were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was submitted on 2023-08-19.

Regarding the following limited company, just about all of director's assignments have so far been met by Barshana R. who was assigned this position on Wednesday 19th August 2009. For 4 years Jisnu B., had performed the duties for the following limited company up to the moment of the resignation on Friday 29th April 2022.

Barshana R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 792	-5 888	-4 678	-6 622	-7 009	-10 584

Balance Sheet
Cash Bank In Hand	2 129	3 185	6 188	3 329	3 600	950
Current Assets	2 429	3 185	6 188	3 329	3 600	950	24 937	93 773	131 442	150 148	68 617
Debtors	300
Net Assets Liabilities Including Pension Asset Liability	-2 792	-5 888	-4 678	-6 622	-7 009	-10 584
Tangible Fixed Assets	443	588	441	331	248
Net Assets Liabilities							12 515	59 234	103 040	108 795	58 551
Intangible Fixed Assets					248	186

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-2 802	-5 898	-4 688	-6 632	-7 019	-10 594
Shareholder Funds	-2 792	-5 888	-4 678	-6 622	-7 009	-10 584

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 664	9 661
Fixed Assets	443	588	441	331	248	186	623	2 282	1 761	1 269
Net Current Assets Liabilities	-3 235	-6 476	-5 119	-6 953	-7 257	950	11 892	57 331	101 569	107 731	58 551
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Cost Or Valuation	708	1 048	1 048	1 048	1 048
Tangible Fixed Assets Depreciation	265	460	607	717	800
Tangible Fixed Assets Depreciation Charge For Period		195
Total Assets Less Current Liabilities	-2 792	-5 888	-4 678	-6 622	-7 009	1 136	12 515	59 613	103 330	109 000	58 551
Average Number Employees During Period							1		2	2	2
Creditors							13 045	36 442	29 873	42 417	10 066
Provisions For Liabilities Balance Sheet Subtotal								379	290	205
Creditors Due After One Year					10 857	11 720
Creditors Due Within One Year		9 661	11 307	10 282	10 857
Intangible Fixed Assets Aggregate Amortisation Impairment					800	862
Intangible Fixed Assets Amortisation Charged In Period						62
Intangible Fixed Assets Cost Or Valuation					1 048	1 048
Tangible Fixed Assets Depreciation Charged In Period			147	110	83

Company staff

Barshana R.

Role: Director

Appointed: 19 August 2009

Latest update: 27 February 2024

People with significant control

Barshana R.

Notified on 29 April 2022

Nature of control:

substantial control or influence

Jisnu B.

Notified on 20 October 2018

Ceased on 29 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barshana R.

Notified on 6 April 2016

Ceased on 20 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J&B Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barshana R.

Jisnu B.

People with significant control

Barshana R.

Jisnu B.

Barshana R.

Accounts Documents

Company filings

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