Founded in 2014, Jd Financial Reporting & Consulting, classified under reg no. 09177678 is an active company. Currently registered at 2 Harold Hines Way ST4 8WJ, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Kirandip D., Jugdev D.. Of them, Jugdev D. has been with the company the longest, being appointed on 15 August 2014 and Kirandip D. has been with the company for the least time - from 1 September 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Harold Hines Way |
| Town | Stoke-on-trent |
| Post code | ST4 8WJ |
| Country of origin | United Kingdom |
| Registration Number | 09177678 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 15 August 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Jugdev D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kirandip D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jugdev D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirandip D.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 51 908 | 56 541 | |||||
| Balance Sheet | |||||||
| Current Assets | 65 039 | 80 978 | 106 403 | 118 358 | 182 454 | 177 865 | 142 633 |
| Net Assets Liabilities | 56 541 | 85 756 | 150 940 | 157 859 | 151 110 | ||
| Cash Bank In Hand | 62 489 | ||||||
| Debtors | 2 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 908 | 56 541 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 51 907 | ||||||
| Shareholder Funds | 51 908 | 56 541 | |||||
| Other | |||||||
| Creditors | 18 | 20 647 | 22 785 | 31 514 | 11 006 | 6 911 | |
| Net Current Assets Liabilities | 51 908 | 56 541 | 85 756 | 95 573 | 150 940 | 166 859 | 135 722 |
| Total Assets Less Current Liabilities | 51 908 | 56 541 | 85 756 | 95 573 | 150 940 | 208 259 | 177 122 |
| Average Number Employees During Period | 2 | 2 | |||||
| Fixed Assets | 41 400 | 41 400 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 000 | ||||||
| Creditors Due Within One Year | 13 131 | 24 437 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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