Founded in 2013, Jameshenrik Consulting, classified under reg no. 08684852 is an active company. Currently registered at Flat 1 Trowse House NR1 2EQ, Norwich the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. James H., appointed on 10 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1 Trowse House |
| Office Address2 | Bracondale Millgate |
| Town | Norwich |
| Post code | NR1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 08684852 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is James H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 35 117 | 52 790 | 65 135 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 38 032 | 55 580 | 57 006 | ||||||
| Current Assets | 46 832 | 70 742 | 67 618 | 67 918 | 89 667 | 92 741 | 81 566 | 115 338 | 92 482 |
| Debtors | 8 800 | 15 162 | 10 612 | ||||||
| Tangible Fixed Assets | 1 449 | 2 581 | 3 068 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 35 116 | 52 789 | 65 134 | ||||||
| Shareholder Funds | 35 117 | 52 790 | 65 135 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 671 | 10 428 | 15 913 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 757 | 5 485 | |||||||
| Creditors | 5 551 | 8 997 | 16 616 | 18 070 | 9 711 | 30 037 | 18 307 | ||
| Creditors Due Within One Year | 13 164 | 20 533 | 5 551 | ||||||
| Fixed Assets | 3 068 | 1 976 | 790 | 736 | 784 | 2 167 | 4 137 | ||
| Net Current Assets Liabilities | 33 668 | 50 209 | 62 067 | 58 921 | 73 051 | 74 671 | 71 855 | 85 301 | 74 175 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 932 | 2 153 | 2 011 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 932 | 4 085 | 6 096 | ||||||
| Tangible Fixed Assets Depreciation | 483 | 1 504 | 3 028 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 483 | 1 021 | 1 524 | ||||||
| Total Assets Less Current Liabilities | 35 117 | 52 790 | 65 135 | 60 897 | 73 841 | 75 407 | 72 639 | 87 468 | 78 312 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th September 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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