Founded in 2016, Ja11 Consulting, classified under reg no. 10369297 is an active company. Currently registered at Sa12 Business Centre Seaway Parade Industrial Estate SA12 7BR, Port Talbot the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Janette L., appointed on 11 September 2016. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Alexandra L., Matthew L. and others listed below. There were no ex secretaries.
| Office Address | Sa12 Business Centre Seaway Parade Industrial Estate |
| Office Address2 | Baglan |
| Town | Port Talbot |
| Post code | SA12 7BR |
| Country of origin | United Kingdom |
| Registration Number | 10369297 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Activities of call centres |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 11 September 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Janette L. This PSC has significiant influence or control over the company,.
Janette L.
| Notified on | 11 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 298 | 24 374 | 2 171 | 8 254 | 64 578 | |
| Current Assets | 36 626 | 38 502 | 36 446 | 20 933 | 82 747 | 16 853 |
| Debtors | 11 328 | 14 128 | 34 275 | 12 679 | 18 169 | |
| Net Assets Liabilities | 64 746 | 104 080 | 151 526 | 122 449 | 177 977 | 154 343 |
| Other Debtors | 636 | 1 999 | 3 201 | 4 007 | 3 409 | |
| Property Plant Equipment | 983 | 3 266 | 2 985 | 2 554 | 2 975 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 440 | 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 1 062 | 1 808 | 2 446 | 3 190 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 228 | 3 100 | 465 | 207 | 1 165 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 349 | 20 850 | 20 979 | 9 290 | 28 872 | |
| Creditors | -27 137 | -62 312 | -112 095 | -98 962 | -102 695 | -126 390 |
| Fixed Assets | 2 975 | 11 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 817 | 746 | 638 | 744 | |
| Net Current Assets Liabilities | 63 763 | 100 814 | 148 541 | 119 895 | 185 442 | 143 243 |
| Other Creditors | -51 070 | -89 033 | -139 972 | -115 318 | -135 707 | |
| Other Taxation Social Security Payable | 8 584 | 5 871 | 6 898 | 7 066 | 14 580 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 409 | |||||
| Property Plant Equipment Gross Cost | 1 228 | 4 328 | 4 793 | 5 000 | 6 165 | |
| Total Assets Less Current Liabilities | 188 417 | 154 993 | ||||
| Trade Debtors Trade Receivables | 10 692 | 12 129 | 31 074 | 8 672 | 14 760 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th September 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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