Jek Education Consultancy started in year 2012 as Private Limited Company with registration number 08156501. The Jek Education Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheffield at Charlotte House. Postal code: S2 4ER.
The company has 2 directors, namely James K., Wendy K.. Of them, James K., Wendy K. have been with the company the longest, being appointed on 25 July 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Charlotte House |
Office Address2 | 500 Charlotte Road |
Town | Sheffield |
Post code | S2 4ER |
Country of origin | United Kingdom |
Registration Number | 08156501 |
Date of Incorporation | Wed, 25th Jul 2012 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Wed, 30th Apr 2025 (348 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is James K. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Wendy K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
James K.
Notified on | 30 June 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Wendy K.
Notified on | 30 June 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 | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 077 | 13 096 | 17 078 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 42 519 | 38 581 | 33 510 | 9 723 | 17 592 | 26 899 | 25 367 | 19 329 | ||
Current Assets | 33 751 | 50 519 | 57 083 | 40 095 | 36 252 | 14 326 | 17 718 | 30 005 | 29 925 | 22 273 |
Debtors | 4 817 | 695 | 14 564 | 1 514 | 2 742 | 4 603 | 126 | 3 106 | 4 558 | 2 944 |
Net Assets Liabilities | 17 078 | 21 340 | 24 856 | 1 128 | 12 587 | 385 | 714 | 880 | ||
Other Debtors | 98 | 98 | 102 | 103 | 126 | 643 | 1 982 | 137 | ||
Property Plant Equipment | 177 | 842 | 668 | 417 | 156 | 232 | 155 | 400 | ||
Cash Bank In Hand | 28 934 | 49 824 | 42 519 | |||||||
Tangible Fixed Assets | 686 | 432 | 177 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 977 | 12 996 | 16 978 | |||||||
Shareholder Funds | 10 077 | 13 096 | 17 078 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 840 | 1 178 | 1 352 | 1 603 | 1 864 | 1 575 | 1 652 | 1 837 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 10 347 | 5 879 | 5 620 | 4 419 | 3 992 | 3 318 | 6 049 | 3 944 | ||
Creditors | 40 147 | 19 437 | 11 937 | 13 536 | 5 287 | 29 808 | 29 337 | 21 717 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 174 | 251 | 261 | 234 | 77 | 185 | |||
Net Current Assets Liabilities | 9 528 | 12 757 | 16 936 | 20 658 | 24 315 | 790 | 12 431 | 197 | 588 | 556 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 24 879 | 11 856 | 3 128 | 9 117 | 1 295 | 26 490 | 23 288 | 17 773 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 523 | |||||||||
Other Disposals Property Plant Equipment | 523 | |||||||||
Other Taxation Social Security Payable | 4 921 | 1 702 | 3 189 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 017 | 2 020 | 2 020 | 2 020 | 2 020 | 1 807 | 1 807 | 2 237 | ||
Provisions For Liabilities Balance Sheet Subtotal | 35 | 160 | 127 | 79 | 44 | 29 | 76 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 003 | 310 | 430 | |||||||
Total Assets Less Current Liabilities | 10 214 | 13 189 | 17 113 | 21 500 | 24 983 | 1 207 | 12 587 | 429 | 743 | 956 |
Trade Debtors Trade Receivables | 14 466 | 1 416 | 2 640 | 4 500 | 2 463 | 2 576 | 2 807 | |||
Creditors Due Within One Year | 24 223 | 37 762 | 40 147 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 137 | 93 | 35 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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