Jkb Invoice Finance Brokers Limited in Braintree, CM77 8YG

Description

Data updated on: 01-11-2023

06761407 is a registration number for Jkb Invoice Finance Brokers Limited. This firm was registered as a Private Limited Company on 28th November 2008. This firm has been present on the market for the last 16 years. This firm could be reached at Winghams House 9 Freeport Office Village Century Drive in Braintree. The main office's zip code assigned to this address is CM77 8YG. The registered name of the firm was replaced in the year 2013 to Jkb Invoice Finance Brokers Limited. This firm previous name was Jkb Business Solutions. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Jkb Invoice Finance Brokers Ltd released its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-11-28.

For this company, the full range of director's responsibilities have so far been fulfilled by Matthew S. who was appointed in 2008 in November.

Previous company's names
Jkb Invoice Finance Brokers Limited 2013-07-01
Jkb Business Solutions Limited 2008-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 485	3 746	9 465	11 062	11 781

Balance Sheet
Current Assets	32 071	36 230	44 466	44 845	46 971	33 835	46 824	45 047	88 177	80 829	53 825	77 178
Net Assets Liabilities					11 780	2 058	9 693	13 162	45 784	50 405	30 777	46 073
Cash Bank In Hand	28 396	27 527	20 962	26 643	25 175
Debtors	3 675	8 703	23 504	18 202	21 796
Net Assets Liabilities Including Pension Asset Liability	2 485	3 746	9 465	11 062	11 781
Tangible Fixed Assets	130	764	2 989	4 541	4 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 385	3 646	9 365	10 962	11 681
Shareholder Funds	2 485	3 746	9 465	11 062	11 781

Other Financial Data
Description Principal Activities										82 990	82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 180	1 250	-1 250	-1 250	-1 250	1 250	1 250	1 443
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					-36 380	33 367	39 452	32 984	44 348	32 517	24 371	32 619
Fixed Assets					4 210	3 550	3 571	2 349	3 205	3 343	2 573	2 957
Net Current Assets Liabilities	2 355	3 135	7 074	7 429	8 413	468	7 372	12 063	43 829	48 312	29 454	44 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						550
Provisions For Liabilities Balance Sheet Subtotal					-842	-710
Total Assets Less Current Liabilities	2 485	3 899	10 063	11 970	12 623	4 018	10 943	14 412	47 034	51 655	32 027	47 516
Amount Specific Advance Or Credit Directors					13 533	19 495	13 661	19 327	30 408
Amount Specific Advance Or Credit Made In Period Directors					156 442	141 892	141 295	166 642	162 785
Amount Specific Advance Or Credit Repaid In Period Directors					-150 001	-135 930	-147 129	-160 976	-151 703
Creditors Due Within One Year	29 716	33 095	37 392	37 416	38 558
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		153	598	908	842
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 104	3 084	3 319	2 483
Tangible Fixed Assets Cost Or Valuation	1 082	2 186	5 270	8 589	11 072
Tangible Fixed Assets Depreciation	952	1 422	2 281	4 048	6 862
Tangible Fixed Assets Depreciation Charged In Period		470	859	1 767	2 814
Advances Credits Directors	11 094	376	4 540	7 091	13 533
Advances Credits Made In Period Directors		107 150	135 008	124 406
Advances Credits Repaid In Period Directors		117 868	130 092	121 855

Company staff

Matthew S.

Role: Director

Appointed: 28 November 2008

Latest update: 10 February 2024

People with significant control

Matthew S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 May 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 April 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 March 2013

Jkb Invoice Finance Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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