Jsb Design Ltd in Bristol, BS15 1HQ

Description

Data updated on: 01-11-2023

Jsb Design Ltd is categorised as Private Limited Company, registered in 30 Ingleside Road in Bristol. The main office's zip code BS15 1HQ. This company exists since 2008-04-02. The company's Companies House Reg No. is 06552260. From 2009-06-09 Jsb Design Ltd is no longer under the name Petaccessorise. The firm's principal business activity number is 62090 which stands for Other information technology service activities. The company's latest financial reports cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-04-02.

That business owes its achievements and permanent growth to a team of two directors, namely James B. and Kathryn K., who have been managing the company since June 2009.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jsb Design Ltd 2009-06-09
Petaccessorise.com Limited 2008-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 138	35 519	16 439	22 718	48 580

Balance Sheet
Current Assets	89 010	123 994	97 305	38 407	75 122	79 118	79 199	67 905	71 572	76 158	76 558	70 910
Net Assets Liabilities										46 551	49 899	47 619
Cash Bank In Hand	82 492	94 377	84 005	31 081	31 601
Debtors	6 518	29 617	13 300	7 326	43 521
Intangible Fixed Assets	25 047	21 469	17 891	14 313	10 735
Tangible Fixed Assets	2 220	2 677	2 008	2 616	2 210
Net Assets Liabilities Including Pension Asset Liability	27 138	35 519	16 439

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 136	35 517	16 437	22 716	48 578
Shareholder Funds	27 138	35 519	16 439	22 718	48 580

Other Financial Data
Description Principal Activities										62 090
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										260	260	260
Average Number Employees During Period								2	2	2	1	1
Creditors					39 487	30 695	25 475	21 761	23 907	11 845	28 272	25 163
Fixed Assets	27 267	24 146	19 899	16 929	12 945	8 814	4 822	1 157	849	2 498	1 873	2 132
Net Current Assets Liabilities	89 010	123 994	97 305	5 789	35 635	48 423	53 724	46 144	47 665	64 313	48 286	45 747
Provisions For Liabilities Balance Sheet Subtotal									8 492
Total Assets									72 421	78 661
Total Assets Less Current Liabilities	116 277	148 140	117 204	22 718	48 580	57 237	58 546	47 301	48 514	66 811	50 159	47 879
Total Liabilities									72 421	78 661
Creditors Due Within One Year			100 765	32 618	39 487
Intangible Fixed Assets Aggregate Amortisation Impairment	10 734	14 312	17 890	21 468	25 046
Intangible Fixed Assets Amortisation Charged In Period		3 578	3 578	3 578	3 578
Intangible Fixed Assets Cost Or Valuation	35 781	35 781	35 781	35 781
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 349		1 479	330
Tangible Fixed Assets Cost Or Valuation	3 912	5 261	5 261	6 740	7 070
Tangible Fixed Assets Depreciation	1 692	2 584	3 253	4 124	4 860
Tangible Fixed Assets Depreciation Charged In Period		892	669	871	736
Creditors Due After One Year	89 139	112 621	100 765

Company staff

James B.

Role: Director

Appointed: 16 June 2009

Latest update: 12 March 2024

Kathryn K.

Role: Director

Appointed: 02 April 2008

Latest update: 12 March 2024

James B.

Role: Secretary

Appointed: 02 April 2008

Latest update: 12 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 25 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 August 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jsb Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Kathryn K.

James B.

People with significant control

James B.

Kathryn K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Jsb Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Kathryn K.

James B.

People with significant control

James B.

Kathryn K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016