Js Pro-group Ventures Limited in London, E6 5PG

Description

Data updated on: 01-11-2023

Js Pro-group Ventures Limited, a Private Limited Company, based in 42 Renfrew Close in London. The main office's post code is E6 5PG. The enterprise has existed 17 years on the market. The company's Companies House Registration Number is 06224319. It has been already 3 years that Js Pro-group Ventures Limited is no longer featured under the name Makubo Enterprises. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-04-24.

Jacqui S. is the enterprise's single managing director, that was chosen to lead the company 17 years ago.

Jacqui S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Js Pro-group Ventures Limited 2021-07-12
Makubo Enterprises Limited 2007-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139	10	-458	65	61	47

Balance Sheet
Cash Bank On Hand									29 475	20	64 713	1 419
Current Assets	7 723	2 950	2 950	6 560	11 045	9 244	20 122	18 738	29 475	20	64 713	1 419	4 716
Net Assets Liabilities							419	2 772	26 457	871	13 681	46 407	47 547
Property Plant Equipment									1 038	851	2 521	2 067
Cash Bank In Hand	6 643	2 400	2 400	6 010	5 852	9 244
Debtors	1 080	0			4 643
Stocks Inventory	0	550	550	550	550
Tangible Fixed Assets	757	379
Net Assets Liabilities Including Pension Asset Liability	139	10

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	138	9	-459	64	60	46
Shareholder Funds	139	10	-458	65	61	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										187	553	454
Average Number Employees During Period									1	1	2	1	1
Bank Borrowings Overdrafts											30 000	27 918
Creditors						9 197	18 568	16 594	4 056		9 578	49 893	29 100
Dividends Paid											13 000	10 000
Fixed Assets	757	379					465	628	1 038	851	2 521	2 067	1 695
Increase From Depreciation Charge For Year Property Plant Equipment										187	553	454
Net Current Assets Liabilities	-618	-369	-458	65	61	47	1 554	2 144	25 419	20	55 135	1 419	24 384
Other Creditors											13 975	21 975
Property Plant Equipment Gross Cost									1 038	1 038	2 521	2 521
Taxation Social Security Payable									4 056		9 578
Total Additions Including From Business Combinations Property Plant Equipment											2 223
Total Assets Less Current Liabilities	139	10	-458	65	61	47	2 019	2 772	26 457	871	57 656	3 486	22 689
Advances Credits Directors									131
Creditors Due Within One Year		3 319	3 408	6 495	10 984	9 197
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 279	2 279	2 279	2 279	2 279
Tangible Fixed Assets Depreciation	1 522	1 900	2 279	2 279	2 279
Tangible Fixed Assets Depreciation Charged In Period			379
Creditors Due Within One Year Total Current Liabilities	8 341	3 319
Tangible Fixed Assets Depreciation Charge For Period		378
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 600

Company staff

Jacqui S.

Role: Director

Appointed: 24 April 2007

Latest update: 19 April 2024

People with significant control

Jacqui S.

Notified on 21 June 2018

Nature of control:

over 3/4 of shares

Jacqueline M.

Notified on 6 April 2016

Ceased on 21 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Js Pro-group Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqui S.

Maureen B.

People with significant control

Jacqui S.

Jacqueline M.

Accounts Documents

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