Jbc Tax Solutions Ltd in London, N12 8QA

Description

Data updated on: 01-11-2023

Jbc Tax Solutions has been offering its services for at least sixteen years. Registered under no. 06529603, this company is considered a Private Limited Company. You may visit the office of this company during business hours at the following location: 873 High Road North Finchley, N12 8QA London. The firm's declared SIC number is 69201 meaning Accounting and auditing activities. Its most recent filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was filed on March 11, 2023.

For the following limited company, the full extent of director's duties have so far been executed by Justin B. who was assigned this position on 2008-03-11.

Justin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	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	GBP
Net Worth	236 744	283 581	281 492	295 014	340 583	349 111

Balance Sheet
Cash Bank In Hand	113 847	192 132	168 523	181 317	270 296
Current Assets	128 470	202 826	186 290	200 978	284 958		346 355	371 292	369 126	434 983	442 124	363 198	411 400
Debtors	14 623	10 694	17 767	19 661	14 662	334 906	346 355
Intangible Fixed Assets	178 500	168 000	157 500	147 000	136 500	126 000
Property Plant Equipment						3 176	3 319
Tangible Fixed Assets	982	2 629	5 838	5 278	4 234	3 176
Net Assets Liabilities Including Pension Asset Liability	236 744	283 581

Capital & Reserves
Called Up Share Capital	100	100	100	101	101	101
Profit Loss Account Reserve	236 644	283 481	281 392	294 913	340 482	349 010
Shareholder Funds	236 744	283 581	281 492	295 014	340 583	349 111

Other Financial Data
Accrued Liabilities						2 197	2 166
Accrued Liabilities Deferred Income						32 016	25 955
Accumulated Amortisation Impairment Intangible Assets						84 000	94 500
Accumulated Depreciation Impairment Property Plant Equipment						8 315	9 422
Average Number Employees During Period							2	2	2	2	3	3	3
Corporation Tax Payable						16 251	15 941
Creditors						114 971	107 587	95 147	57 840	68 659	73 207	65 414	71 044
Creditors Due Within One Year		89 874	68 136	58 242	85 109	114 971
Dividends Paid							45 000
Fixed Assets	179 482	170 629	163 338	152 278	140 734	129 176	118 819	107 489	96 367	85 400	125 280	227 553	213 841
Increase From Amortisation Charge For Year Intangible Assets							10 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 107
Intangible Assets						126 000	115 500
Intangible Assets Gross Cost						210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	42 000	52 500	63 000	73 500	84 000
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	57 262	112 952	118 154	142 736	199 849	219 935	238 768	276 145	311 286	366 324	368 917	297 784	340 356
Number Shares Allotted			100	1	1	1
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable						631	709
Par Value Share			1	1	1	1	1
Profit Loss							53 476
Property Plant Equipment Gross Cost						11 491	12 741
Share Capital Allotted Called Up Paid		100	100	1	1	1
Tangible Fixed Assets Additions		2 523	5 154	1 200	367
Tangible Fixed Assets Cost Or Valuation	2 247	4 770	9 924	11 124	11 491
Tangible Fixed Assets Depreciation	1 265	2 141	4 086	5 846	7 257	8 315
Tangible Fixed Assets Depreciation Charged In Period			1 945	1 760	1 411	1 058
Total Additions Including From Business Combinations Property Plant Equipment							1 250
Total Assets Less Current Liabilities	236 744	283 581	281 492	295 014	340 583	349 111	357 587	383 634	407 653	451 724	494 197	525 337	554 197
Trade Creditors Trade Payables						1 776	607
Trade Debtors Trade Receivables						334 906	346 355
Creditors Due Within One Year Total Current Liabilities	71 208	89 874
Tangible Fixed Assets Depreciation Charge For Period		876

Company staff

Justin B.

Role: Director

Appointed: 11 March 2008

Latest update: 3 April 2024

People with significant control

Justin B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Anita B.

Notified on 1 July 2016

Ceased on 30 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 1 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	1 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 2018
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 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Jbc Tax Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin B.

Hema S.

Anita B.

People with significant control

Justin B.

Anita B.

Accounts Documents

Company filings

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