Jane Waterman Consulting Ltd is a private limited company located at 88 Addison Road, Hove BN3 1TR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 2 directors.
Director Mark M., appointed on 30 August 2017. Director Jane W., appointed on 30 August 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 88 Addison Road |
Town | Hove |
Post code | BN3 1TR |
Country of origin | United Kingdom |
Registration Number | 10936916 |
Date of Incorporation | Wed, 30th Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
Notified on | 30 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane W.
Notified on | 30 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 295 | 7 778 | 22 790 | 39 122 | 40 575 | 21 894 |
Current Assets | 24 119 | 7 778 | 23 473 | 46 262 | 56 259 | 28 033 |
Debtors | 824 | 683 | 7 140 | 15 684 | 6 139 | |
Net Assets Liabilities | 16 542 | 4 400 | 14 825 | 33 508 | 41 911 | 21 319 |
Other Debtors | 99 | |||||
Property Plant Equipment | 998 | 226 | 301 | 562 | 237 | 826 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities | 700 | 700 | 700 | 700 | 700 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 772 | 1 544 | 1 719 | 2 157 | 2 482 | 3 721 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 770 | 250 | 699 | 1 828 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 575 | 3 604 | 8 949 | 13 210 | 14 540 | 7 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 772 | 175 | 438 | 325 | 1 239 |
Loans From Directors | 2 | 2 | 247 | 247 | ||
Net Current Assets Liabilities | 15 544 | 4 174 | 14 524 | 33 052 | 41 719 | 20 770 |
Property Plant Equipment Gross Cost | 1 770 | 1 770 | 2 020 | 2 719 | 2 719 | 4 547 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 57 | 106 | 45 | 277 | ||
Taxation Social Security Payable | 7 873 | 2 902 | 8 002 | 12 263 | 13 525 | 6 563 |
Total Assets Less Current Liabilities | 14 825 | 33 614 | 41 956 | 21 596 | ||
Trade Debtors Trade Receivables | 725 | 683 | 7 140 | 15 684 | 6 139 | |
Value-added Tax Payable | 1 189 | 315 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 29, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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