James Miller Consulting started in year 2015 as Private Limited Company with registration number 09409410. The James Miller Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 7 Parkstone Place. Postal code: S25 5AE.
There is a single director in the company at the moment - James M., appointed on 28 January 2015. In addition, a secretary was appointed - Deborah M., appointed on 28 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Parkstone Place |
Office Address2 | South Anston |
Town | Sheffield |
Post code | S25 5AE |
Country of origin | United Kingdom |
Registration Number | 09409410 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Deborah M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 24 915 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 954 | |||||||
Cash Bank On Hand | 20 954 | 11 347 | 3 921 | 1 | 6 209 | 5 155 | 378 | 1 094 |
Current Assets | 49 751 | 49 475 | 39 945 | 36 022 | 41 622 | 40 710 | 15 977 | 19 323 |
Debtors | 16 797 | 20 788 | 20 580 | 20 181 | 35 413 | 35 555 | 4 199 | 18 229 |
Other Debtors | 16 797 | 20 788 | 20 580 | 20 181 | 19 573 | 19 235 | 4 199 | 4 199 |
Stocks Inventory | 12 000 | |||||||
Total Inventories | 12 000 | 17 340 | 15 444 | 15 840 | 11 400 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 24 815 | |||||||
Shareholder Funds | 24 915 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 797 | 16 589 | 16 381 | 15 982 | 15 374 | 15 036 | ||
Amount Specific Advance Or Credit Made In Period Directors | 17 100 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 303 | 208 | 208 | 399 | 608 | 338 | 15 036 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 24 836 | 25 501 | 29 426 | 30 200 | 36 459 | 44 177 | 37 541 | 54 138 |
Creditors Due Within One Year | 24 836 | |||||||
Net Current Assets Liabilities | 24 915 | 23 974 | 10 519 | 5 822 | 5 163 | -3 467 | -21 564 | -34 815 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 946 | 1 588 | 1 417 | 5 701 | 6 067 | 7 555 | 6 945 | 23 529 |
Other Taxation Social Security Payable | 22 890 | 23 913 | 28 009 | 24 499 | 30 392 | 36 622 | 30 596 | 30 609 |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 24 915 | 23 974 | 10 519 | 5 822 | 5 163 | -3 467 | -21 564 | -34 815 |
Work In Progress | 12 000 | 17 340 | ||||||
Advances Credits Directors | 16 797 | |||||||
Trade Debtors Trade Receivables | 15 840 | 16 320 | 14 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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