Jdk It Consultancy Limited is a private limited company located at 5 South Charlotte Street, Edinburgh EH2 4AN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Jonathan K., appointed on 14 September 2017.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-09-13 and the due date for the subsequent filing is 2024-09-27. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 5 South Charlotte Street |
Town | Edinburgh |
Post code | EH2 4AN |
Country of origin | United Kingdom |
Registration Number | SC576416 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jonathan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan K.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 226 | 63 098 | 50 936 | 36 078 | 3 808 | 2 452 |
Current Assets | 59 026 | 63 098 | 36 078 | 5 000 | 2 452 | |
Debtors | 10 800 | 1 192 | ||||
Net Assets Liabilities | 20 528 | 293 | -1 289 | |||
Other Debtors | 1 192 | |||||
Other | ||||||
Accrued Liabilities | 1 224 | 540 | 240 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 27 432 | 20 646 | 22 458 | 15 550 | 4 167 | 3 501 |
Loans From Directors | 3 501 | |||||
Net Current Assets Liabilities | 31 594 | 42 452 | 28 478 | 20 528 | 833 | -1 049 |
Taxation Social Security Payable | 9 709 | 4 167 | ||||
Total Assets Less Current Liabilities | 31 594 | 42 452 | 28 478 | 20 528 | 833 | -1 049 |
Value-added Tax Payable | 5 841 | |||||
Corporation Tax Payable | 14 425 | 15 026 | 17 833 | 9 709 | ||
Other Creditors | 6 067 | |||||
Other Taxation Social Security Payable | -362 | |||||
Trade Debtors Trade Receivables | 10 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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