Founded in 2014, Jgm Consultants, classified under reg no. 09048479 is a active - proposal to strike off company. Currently registered at Unit 1 Invicta Business Centre Monument Way TN24 0HB, Ashford the company has been in the business for 10 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2019/08/31.
Office Address | Unit 1 Invicta Business Centre Monument Way |
Office Address2 | Orbital Park |
Town | Ashford |
Post code | TN24 0HB |
Country of origin | United Kingdom |
Registration Number | 09048479 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 26th Aug 2021 (1007 days after) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sat, 3rd Jun 2023 (2023-06-03) |
Last confirmation statement dated | Fri, 20th May 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 185 | 272 | |||
Balance Sheet | |||||
Cash Bank In Hand | 1 386 | 116 | |||
Cash Bank On Hand | 116 | 1 288 | 853 | ||
Current Assets | 14 025 | 18 737 | 23 667 | 23 879 | 27 440 |
Debtors | 12 639 | 18 621 | 22 379 | 23 026 | 27 440 |
Net Assets Liabilities Including Pension Asset Liability | 185 | 272 | |||
Other Debtors | 17 298 | 20 531 | 20 978 | 25 291 | |
Tangible Fixed Assets | 4 043 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 184 | 271 | |||
Shareholder Funds | 185 | 272 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 8 949 | 15 298 | 18 532 | 18 978 | 25 291 |
Amount Specific Advance Or Credit Made In Period Directors | 15 298 | 18 532 | 18 978 | 25 291 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 949 | 15 298 | 18 532 | 18 978 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 659 | ||||
Creditors | 18 465 | 23 195 | 23 068 | 26 567 | |
Creditors Due Within One Year | 16 872 | 18 465 | |||
Net Current Assets Liabilities | -2 847 | 272 | 472 | 811 | 873 |
Number Shares Allotted | 1 | 1 | |||
Other Creditors | 1 781 | 2 211 | 2 506 | 2 656 | |
Other Taxation Social Security Payable | 16 684 | 20 984 | 20 562 | 22 252 | |
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 1 011 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 5 750 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 750 | ||||
Tangible Fixed Assets Depreciation | 1 707 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 707 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 707 | ||||
Tangible Fixed Assets Disposals | 5 750 | ||||
Total Assets Less Current Liabilities | 1 196 | 272 | 472 | 811 | 873 |
Trade Debtors Trade Receivables | 1 323 | 1 848 | 2 048 | 2 149 | |
Advances Credits Directors | 8 949 | 15 298 | |||
Advances Credits Made In Period Directors | 8 949 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
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