Jean Bourne Group Limited in Manchester, M1 6DN

Description

Data updated on: 13-09-2019

Jean Bourne Group came into being in 2008 as a company enlisted under no 06690529, located at M1 6DN Manchester at Office 111, Gainsborough House. This company's last known status was dissolved. Jean Bourne Group had been in this business field for at least eleven years. This company has operated under three different names. Its very first name, Forbidden Blue, was changed on 2010-08-25 to Twisted Xxx Media. The current name, used since 2015, is Jean Bourne Group Limited.

The following limited company was managed by a solitary director: Benjamin W., who was selected to lead the company in September 2008.

Executives who controlled the firm include: Timothy R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Benjamin W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
Jean Bourne Group Limited 2015-09-01
Twisted Xxx Media Limited 2010-08-25
Forbidden Blue Ltd 2008-09-05

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 773	1 600	12 517	15 011	10 381	7 448

Balance Sheet
Cash Bank On Hand						3 594	10 440
Current Assets	7 780	10 740	17 041	99 073	36 363	20 213	18 238
Debtors	521	2 309	6 164	75 555	13 939	16 619	7 798
Net Assets Liabilities						7 447	-4 046
Property Plant Equipment						5 871	4 403
Cash Bank In Hand	7 259	8 431	10 877	23 518	22 424	3 594
Intangible Fixed Assets	11 200	5 600
Net Assets Liabilities Including Pension Asset Liability					10 381	7 448
Tangible Fixed Assets	16 623	13 799	17 879	13 007	9 321	5 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 873	1 500	12 417	14 911	10 281	7 348
Shareholder Funds	-3 773	1 600	12 517	15 011	10 381	7 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 083	68 551
Average Number Employees During Period						10	7
Creditors						22 288	15 511
Fixed Assets	27 823	19 399	17 879	13 007	9 321	35 871	6 306
Increase From Depreciation Charge For Year Property Plant Equipment							1 468
Investments Fixed Assets						30 000	1 903
Net Current Assets Liabilities	-31 596	-17 799	-5 362	2 004	1 060	-23 840	5 159
Property Plant Equipment Gross Cost						72 954	72 954
Total Assets Less Current Liabilities	-3 773	1 600	12 517	15 011	10 381	12 031	11 465
Creditors Due After One Year						4 583
Creditors Due Within One Year	39 376	28 539	22 403	97 069	35 303	44 053
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	22 400	28 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 033	9 794
Tangible Fixed Assets Cost Or Valuation	34 127	35 160	44 954	44 954	44 954
Tangible Fixed Assets Depreciation	17 504	21 361	27 075	31 947	35 633	39 083
Tangible Fixed Assets Depreciation Charged In Period		3 857	5 714	4 872	3 686	3 450