Ja Savill Consulting started in year 2009 as Private Limited Company with registration number 06792510. The Ja Savill Consulting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Milton Keynes at 2 Cheshire Rise. Postal code: MK3 7WF.
The firm has one director. Julie S., appointed on 15 January 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Cka Secretary Limited. There were no ex directors.
Office Address | 2 Cheshire Rise |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK3 7WF |
Country of origin | United Kingdom |
Registration Number | 06792510 |
Date of Incorporation | Thu, 15th Jan 2009 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Julie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 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 |
Net Worth | 2 788 | 2 232 | 1 305 | -38 | 5 111 | 1 308 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 16 640 | 4 537 | 15 301 | 17 | 17 125 | 16 396 | |||||||
Cash Bank On Hand | 16 396 | 16 277 | 10 532 | 13 337 | 18 284 | 32 609 | 30 500 | 27 222 | |||||
Current Assets | 21 021 | 18 176 | 16 995 | 17 | 26 725 | 20 861 | 28 022 | 20 252 | 37 644 | 41 686 | 37 779 | 34 468 | 36 046 |
Debtors | 4 381 | 13 639 | 1 694 | 9 600 | 4 465 | 11 745 | 9 720 | 24 307 | 23 402 | 5 170 | 3 968 | 8 824 | |
Net Assets Liabilities | 868 | 3 075 | 8 233 | 11 845 | |||||||||
Other Debtors | 585 | 1 960 | 2 055 | 1 067 | 4 502 | 970 | 968 | 1 024 | |||||
Property Plant Equipment | 1 396 | 705 | 1 | 1 | 1 | 1 | |||||||
Total Inventories | 2 850 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 788 | 2 232 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 787 | 2 231 | 1 304 | -39 | 5 110 | 1 307 | |||||||
Shareholder Funds | 2 788 | 2 232 | 1 305 | -38 | 5 111 | 1 308 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 3 598 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 598 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 598 | ||||||||||||
Accrued Liabilities | 875 | 1 960 | 2 057 | 1 078 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 390 | 2 094 | 2 094 | 2 094 | ||||||||
Amounts Recoverable On Contracts | 2 850 | 2 000 | 6 000 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 13 159 | 18 178 | 10 435 | 19 218 | |||||||||
Creditors | 19 553 | 27 154 | 18 308 | 29 982 | 29 842 | 28 548 | 27 302 | 31 867 | |||||
Creditors Due Within One Year | 15 944 | 15 690 | 55 | 21 614 | 19 553 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 691 | 704 | ||||||||||
Net Current Assets Liabilities | 2 788 | 2 232 | 1 305 | -38 | 5 111 | 1 308 | 868 | 1 944 | 7 662 | 11 844 | 9 231 | 7 166 | 4 179 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||||||
Other Taxation Social Security Payable | 27 374 | 28 712 | 26 432 | 25 291 | 28 060 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 175 | 185 | 195 | 205 | |||||||||
Property Plant Equipment Gross Cost | 2 095 | 2 095 | 2 095 | 2 095 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 265 | 134 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 095 | ||||||||||||
Total Assets Less Current Liabilities | 2 788 | 2 232 | 1 305 | -38 | 5 111 | 1 308 | 868 | 3 340 | 8 367 | 11 845 | 9 232 | 7 167 | 4 180 |
Trade Debtors Trade Receivables | 3 705 | 9 600 | 4 620 | 21 240 | 18 900 | 4 200 | 3 000 | 1 800 | |||||
Advances Credits Directors | 7 339 | 1 695 | 55 | ||||||||||
Advances Credits Made In Period Directors | 7 739 | ||||||||||||
Advances Credits Repaid In Period Directors | 400 | 5 644 | |||||||||||
Other Creditors | 2 608 | 1 130 | 2 116 | 2 011 | 3 807 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 18 233 | 15 944 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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