Founded in 2014, Jess Consultancy, classified under reg no. 08993577 is an active company. Currently registered at 4 Allens Avenue NR7 8EP, Norwich the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Nisar A., appointed on 11 April 2014. In addition, a secretary was appointed - Nisar A., appointed on 11 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Allens Avenue |
Town | Norwich |
Post code | NR7 8EP |
Country of origin | United Kingdom |
Registration Number | 08993577 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Nisar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nisar A.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 409 | 185 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 916 | 1 115 | 975 | 431 | 483 | ||||
Current Assets | 262 | 916 | 5 620 | 4 680 | 4 340 | 6 582 | 15 060 | 15 211 | 454 |
Debtors | 4 530 | 3 705 | 3 909 | 6 099 | |||||
Net Assets Liabilities | 185 | 402 | 231 | 1 | 2 051 | 7 729 | 6 666 | -5 965 | |
Property Plant Equipment | 710 | 582 | 477 | 391 | 321 | ||||
Cash Bank In Hand | 262 | 916 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 409 | 185 | |||||||
Tangible Fixed Assets | 947 | 710 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 410 | 184 | |||||||
Shareholder Funds | -2 409 | 185 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 553 | 681 | 786 | 872 | 942 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Overdrafts | 25 | ||||||||
Corporation Tax Payable | 5 251 | 4 705 | |||||||
Creditors | 1 441 | 1 295 | 4 719 | 4 732 | -1 248 | 7 594 | 8 808 | 6 682 | |
Fixed Assets | 947 | 710 | 582 | 477 | 391 | 321 | 263 | 263 | 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 105 | 86 | 70 | |||||
Net Current Assets Liabilities | -3 356 | -525 | 541 | 39 | 392 | 1 730 | 7 466 | 6 403 | -6 228 |
Other Creditors | -4 530 | -4 530 | |||||||
Property Plant Equipment Gross Cost | 1 263 | 1 263 | 1 263 | 1 263 | 1 263 | ||||
Total Assets Less Current Liabilities | -2 409 | 185 | 1 123 | 231 | 1 | 2 052 | 7 729 | 6 666 | -5 965 |
Trade Creditors Trade Payables | 720 | 1 095 | |||||||
Creditors Due Within One Year | 3 618 | 1 441 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 263 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 263 | 1 263 | |||||||
Tangible Fixed Assets Depreciation | 316 | 553 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 316 | 237 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 28th, January 2024 |
accounts | Free Download (2 pages) |
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