Jrbn Consulting Limited in Hornchurch, RM11 1SR

Description

Data updated on: 01-11-2023

The moment the firm was established is Mon, 23rd Jan 2012. Registered under company registration number 07920087, it is classified as a Private Limited Company. You can reach the main office of this firm during office hours at the following location: 88 North Street, RM11 1SR Hornchurch. This firm's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. Jrbn Consulting Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Sun, 19th Feb 2023.

Ridvan B. and Johanna M. are the firm's directors and have been cooperating as the Management Board since January 2012.

Ridvan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	1 091	4 221	3 527	13 806

Balance Sheet
Cash Bank In Hand	9 723	32 587	50 279	48 918
Cash Bank On Hand				48 918	8 889	1 711	7 434	3 811	3 526	6 246	10 309
Current Assets	11 793	34 687	59 028	55 438	56 401	39 650	41 946	49 068	45 140	39 456	46 186
Debtors	2 070	2 100	8 749	6 520	47 512	37 939	34 512	45 257	41 614	33 210	35 877
Other Debtors					44 820	35 281	20 222	16 757	16 757	11 340	29 242
Property Plant Equipment				576	432	323	242
Tangible Fixed Assets	265	1 024	768	576

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	991	4 121	3 427	13 706
Shareholder Funds	1 091	4 221	3 527	13 806

Other Financial Data
Accrued Liabilities				700	700	700	1 400	840	480	360	1 320
Accumulated Depreciation Impairment Property Plant Equipment				878	1 022	1 131	1 212	1 454	1 454	262
Average Number Employees During Period					2	2	2
Corporation Tax Payable				17 447	9 110		196	425	428	262	1 927
Creditors				42 208	22 150	16 316	20 962	29 972	30 020	27 211	30 832
Creditors Due Within One Year	10 967	31 490	56 269	42 208
Increase From Depreciation Charge For Year Property Plant Equipment					144	109	81	242
Net Current Assets Liabilities	826	3 197	2 759	13 230	34 251	23 334	20 984	19 096	15 120	12 245	15 354
Number Shares Allotted	100	100	100	100
Other Creditors				6 779	5 268	1 040	800				1 112
Other Taxation Social Security Payable					-1	69	137
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 454	1 454	1 454	1 454	1 454	1 454	1 454
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	354	1 100
Tangible Fixed Assets Cost Or Valuation	354	1 454	1 454
Tangible Fixed Assets Depreciation	89	430	686	878
Tangible Fixed Assets Depreciation Charged In Period	89	341	256	192
Total Assets Less Current Liabilities	1 091	4 221	3 527	13 806	34 683	23 657	21 226	19 096	15 120	12 245	15 354
Trade Creditors Trade Payables				12 564	308					840	100
Trade Debtors Trade Receivables				6 520	2 692	2 658	14 290	28 500	24 857	21 870	6 635

Company staff

Ridvan B.

Role: Director

Appointed: 23 January 2012

Latest update: 8 March 2024

Johanna M.

Role: Director

Appointed: 23 January 2012

Latest update: 8 March 2024

People with significant control

Ridvan B.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 10 June 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 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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 2020
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 December 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Jrbn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ridvan B.

Johanna M.

Brett W.

People with significant control

Ridvan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Jrbn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ridvan B.

Johanna M.

Brett W.

People with significant control

Ridvan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016