Jbcs & Associates Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Jbcs & Associates came into being in 2010 as a company enlisted under no 07426176, located at HA1 1BE Harrow at 2nd Floor. The firm has been in business for 14 years and its current state is active. This business's declared SIC number is 85590 which stands for Other education not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-02.

James B. is this particular company's individual director, who was assigned this position in 2010 in November.

James 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 673	21 020	33 056	20 023	14 841	-2 858

Balance Sheet
Cash Bank On Hand						5 312	13 668	3 259	16 207	6 929	4 925	2 527	842
Current Assets	54 848	53 230	51 765	53 682	32 890	9 833	13 668	21 259	17 873	8 448	4 936	2 538	853
Debtors	4 065		2 579	36 763		4 521		18 000	1 666	1 519	11	11	11
Other Debtors						4 521			1 666	1 519	11	11	11
Cash Bank In Hand	50 783	53 230	49 186	16 919	32 890	5 312
Net Assets Liabilities						-2 858	7 016	10 908	1 266
Net Assets Liabilities Including Pension Asset Liability	32 673	21 020	33 056	20 023	14 841
Property Plant Equipment						1	428	214
Tangible Fixed Assets		1 040	946	213	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 672	21 019	33 055	20 022	14 840	-2 859
Shareholder Funds	32 673	21 020	33 056	20 023	14 841	-2 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 198	2 412	2 626	2 840	2 840	2 840	2 840
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Recoverable									1 509	1 508
Creditors						12 692	6 999	10 524	16 607	22 511	25 794	32 080	33 511
Net Current Assets Liabilities	32 673	20 188	32 299	19 853	14 840	-2 859	6 669	10 735	1 266	-14 063	-20 858	-29 542	-32 658
Other Creditors						12 692	1 839	2 158	15 887	22 482	25 775	31 982	33 511
Other Taxation Social Security Payable							5 160	8 366		29	19	98
Property Plant Equipment Gross Cost						2 199	2 840	2 840	2 840	2 840	2 840	2 840
Trade Creditors Trade Payables									720
Creditors Due Within One Year	22 175	33 042	19 466	33 829	18 050	12 692
Increase From Depreciation Charge For Year Property Plant Equipment							214	214	214
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							81	41
Provisions For Liabilities Charges		208	189	43
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 560	639
Tangible Fixed Assets Cost Or Valuation		1 560	2 199	2 199	2 199
Tangible Fixed Assets Depreciation		520	1 253	1 986	2 198
Tangible Fixed Assets Depreciation Charged In Period		520	733	733	212
Total Additions Including From Business Combinations Property Plant Equipment							641
Total Assets Less Current Liabilities	32 673	21 228	33 245	20 066	14 841	-2 858	7 097	10 949	1 266
Trade Debtors Trade Receivables								18 000

Company staff

James B.

Role: Director

Appointed: 02 November 2010

Latest update: 1 November 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 March 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 January 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 12 November 2012
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	12 November 2012
Annual Accounts 8 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 April 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 January 2014

Jbcs & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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