Jb (ventures) Limited in Glasgow, G2 2QZ

Description

Data updated on: 14-09-2023

Jb (ventures) started conducting its business in 1996 as a Private Limited Company with reg. no. SC163682. This company's head office was situated in Glasgow at 4th Floor. This Jb (ventures) Limited firm had been operating offering its services for twenty seven years. The registered name of the company got changed in the year 2001 to Jb (ventures) Limited. This business former business name was Jb Debt Recovery.

Craig P., James A. and Douglas M. were registered as the company's directors and were managing the company for eleven years.

Executives who controlled this firm include: Douglas M. had substantial control or influence over the company. Zinc Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stratford-Upon-Avon at Kings House, Elm Court, CV37 6PA, Warwickshire. James A. had substantial control or influence over the company.

Previous company's names
Jb (ventures) Limited 2001-11-13
Jb Debt Recovery Limited 1996-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 315	223 895	-161 356	-167 069	-646 382

Balance Sheet
Debtors	270 997	343 149	419 394	126 391	112 119	133 364
Net Assets Liabilities					-646 382	-692 246
Other Debtors					112 119	133 364
Property Plant Equipment					33 537	25 803
Net Assets Liabilities Including Pension Asset Liability	136 315	223 895	-161 356	-167 069	-646 382
Tangible Fixed Assets	839 500	818 308	820 280	799 031	33 537
Cash Bank In Hand		0	2 419	0
Current Assets		343 149	421 813	126 391	112 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-104 220	-16 640	-443 896	-443 896	-667 300
Shareholder Funds	136 315	223 895	-161 356	-167 069	-646 382

Other Financial Data
Secured Debts	653 361	648 175	385 613	341 678	0
Tangible Fixed Assets Depreciation Other Adjustments			5 713	5 713	15 494
Total Fixed Assets Additions			51 167
Total Fixed Assets Cost Or Valuation		1 575 210	1 626 377	1 626 377	876 377
Total Fixed Assets Depreciation		756 902	806 097	827 346	842 840
Total Fixed Assets Depreciation Charge In Period			43 482	15 536
Total Fixed Assets Depreciation Other Adjustments			5 713	5 713	15 494
Total Fixed Assets Disposals					-750 000
Accumulated Depreciation Impairment Property Plant Equipment					233 623	241 357
Comprehensive Income Expense					-479 313	-45 844
Creditors					763 941	823 316
Depreciation Rate Used For Property Plant Equipment						33
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					-255 909	-7 734
Increase From Depreciation Charge For Year Property Plant Equipment						7 734
Net Current Assets Liabilities	-203 398	-132 205	-567 926	-596 325	-651 822	-689 952
Other Creditors					763 941	823 316
Profit Loss					-223 404	-38 110
Property Plant Equipment Gross Cost						267 160
Taxation Including Deferred Taxation Balance Sheet Subtotal					28 097	28 097
Total Assets Less Current Liabilities	636 102	686 103	252 354	202 706	-618 285	-664 149
Capital Redemption Reserve	20	20
Creditors Due After One Year	473 232	438 148
Creditors Due Within One Year	474 395	460 579
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	26 555	24 060	28 097	28 097	28 097
Revaluation Reserve	240 415	240 415	282 420	276 707	20 798
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		557	51 167
Tangible Fixed Assets Cost Or Valuation	1 574 653	1 575 210	1 626 377	1 626 377	876 377
Tangible Fixed Assets Depreciation	735 153	756 902	806 097	827 346	842 840
Tangible Fixed Assets Depreciation Charged In Period		21 748
Creditors Due After One Year Total Noncurrent Liabilities		438 148	385 613	341 678	0
Creditors Due Within One Year Total Current Liabilities		475 354	989 739	722 716	763 941
Fixed Assets		818 308	820 280	799 031	33 537
Other Aggregate Reserves		20	20	20	20
Tangible Fixed Assets Depreciation Charge For Period			43 482	15 536
Tangible Fixed Assets Disposals					-750 000