Jrb Six Limited in Warwickshire, CV22 7QT

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Jrb Six Limited, a company registered at 42 Lime Tree Avenue, Bilton, Rugby in Warwickshire. That would make 17 years Jrb Six has existed in the UK, as it was registered on 2007-04-02. The firm registration number is 06198088 and its post code is CV22 7QT. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 30th November 2022 is the last time when the accounts were filed.

Jamsher B. is this specific enterprise's individual director, that was arranged to perform management duties in 2007. To support the directors in their duties, this firm has been utilizing the skills of Avtar K. as a secretary since the appointment on 2007-04-03.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 717	197 624	246 668	363 445	421 866	433 010

Balance Sheet
Cash Bank On Hand						60 985	60 440	51 649	2 531	24 858	6 394	56
Current Assets	173 150	228 501	288 090	413 106	449 977	287 244	217 042	195 061	175 633	157 960	139 496	133 158
Debtors	42 388	39 736	92 270	182 871	82 740	77 075	13 500	310	30 000
Net Assets Liabilities						421 435	342 317	317 155	222 487	168 187	115 386	88 143
Other Debtors						62 510	13 500	310	30 000
Property Plant Equipment						7 155	9 410	6 245	4 196	3 147	2 361	1 606
Cash Bank In Hand	10 762	68 765	64 777	93 295	224 135	60 985
Tangible Fixed Assets	403	242	484	967	8 040	7 201
Net Assets Liabilities Including Pension Asset Liability	132 717	197 624	246 668	363 445

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	132 697	197 604	246 648	363 425	421 846	432 990
Shareholder Funds	132 717	197 624	246 668	363 445	421 866	433 010

Other Financial Data
Total Fixed Assets Additions			564	1 129
Total Fixed Assets Cost Or Valuation		1 499	2 063	3 192
Total Fixed Assets Depreciation		1 257	1 579	2 225
Total Fixed Assets Depreciation Charge In Period			322	646
Version Production Software									2 020	2 021		2 024
Accrued Liabilities						768	480	496	640	1 220	1 310	1 158
Accumulated Depreciation Impairment Property Plant Equipment						8 213	13 155	16 320	18 369	19 418	20 204	20 959
Additions Other Than Through Business Combinations Property Plant Equipment							7 197
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						12 794	480	496	73 687	109 265	142 816	162 966
Current Asset Investments	120 000	120 000		136 940	143 102	149 184	143 102	143 102	143 102	133 102	133 102	133 102
Equity Securities Held						156 345	116 345	116 345	116 345	116 345	116 345	116 345
Fixed Assets	403	242	484	967	8 040	163 546	125 755	122 590	120 541	119 492	118 706	117 951
Increase From Depreciation Charge For Year Property Plant Equipment							4 942	3 165	2 049	1 049	786	755
Investments						156 345	116 345	116 345	116 345	116 345	116 345	116 345
Net Current Assets Liabilities	132 314	197 382	246 184	362 478	413 826	269 464	216 562	194 565	101 946	48 695	-3 320	-29 808
Nominal Value Allotted Share Capital						20	20	20	20	20	20	20
Number Shares Allotted					20	20	20	20	20	20	20	20
Other Creditors									72 407	107 405	140 866	161 078
Par Value Share					1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 132
Property Plant Equipment Gross Cost						15 368	22 565	22 565	22 565	22 565	22 565	22 565
Taxation Social Security Payable						12 026
Trade Creditors Trade Payables									640	640	640	730
Advances Credits Directors						60 506
Advances Credits Repaid In Period Directors							60 506
Amount Specific Advance Or Credit Directors						60 506
Amount Specific Advance Or Credit Repaid In Period Directors							60 506
Creditors Due Within One Year	40 836	31 119		50 213	36 151	17 780
Investments Fixed Assets						156 345
Share Capital Allotted Called Up Paid				20	20	20
Tangible Fixed Assets Additions			564	1 129	10 066	2 186
Tangible Fixed Assets Cost Or Valuation	1 499	1 499	2 063	3 192	13 258	15 444
Tangible Fixed Assets Depreciation	1 096	1 257	1 579	2 225	5 218	8 243
Tangible Fixed Assets Depreciation Charged In Period		161			2 993	3 025
Total Assets Less Current Liabilities	132 717	197 624	246 668	363 445	421 866	433 010
Creditors Due Within One Year Total Current Liabilities		47 736	41 906	50 628
Investments Current Assets		125 400	131 043	136 940
Tangible Fixed Assets Depreciation Charge For Period			322	646

Company staff

Avtar K.

Role: Secretary

Appointed: 03 April 2007

Latest update: 20 February 2024

Jamsher B.

Role: Director

Appointed: 02 April 2007

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Jamsher B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Avtar K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamsher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Avtar K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Jrb Six Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar K.

Jamsher B.

Sharandeep B.

People with significant control

Jamsher B.

Avtar K.

Accounts Documents

Company filings

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