Founded in 2015, Jilemjo Consulting, classified under reg no. 09780668 is an active company. Currently registered at 3 Montacute Close GU14 7HG, Farnborough the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Afolake F., appointed on 16 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Montacute Close |
| Town | Farnborough |
| Post code | GU14 7HG |
| Country of origin | United Kingdom |
| Registration Number | 09780668 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Afolake F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Afolake F.
| Notified on | 15 September 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 790 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 273 | 3 338 | 4 581 | 4 585 | 1 498 | 14 626 | 62 671 |
| Current Assets | 1 498 | 3 338 | |||||
| Debtors | 225 | ||||||
| Net Assets Liabilities | 790 | -613 | 4 271 | 4 095 | 1 008 | 7 377 | 36 880 |
| Other Debtors | 225 | ||||||
| Property Plant Equipment | 800 | 640 | 1 128 | 902 | 722 | 682 | 546 |
| Cash Bank In Hand | 1 273 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 790 | ||||||
| Tangible Fixed Assets | 800 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 690 | ||||||
| Shareholder Funds | 790 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 360 | 642 | 868 | 1 048 | 1 218 | 1 354 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 770 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 1 508 | 4 591 | 1 438 | 1 392 | 1 212 | 7 931 | 26 337 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 282 | 226 | 180 | 136 | ||
| Loans From Directors | 608 | 3 591 | 360 | 15 362 | |||
| Net Current Assets Liabilities | -10 | -1 253 | 3 143 | 3 193 | 286 | 6 695 | 36 334 |
| Other Creditors | 900 | 1 000 | 1 020 | 1 020 | 1 125 | 1 125 | 1 125 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 770 | 1 770 | 1 770 | 1 900 | 1 900 |
| Taxation Social Security Payable | 418 | 12 | 87 | 3 530 | 6 952 | ||
| Value-added Tax Payable | 3 276 | 2 898 | |||||
| Creditors Due Within One Year | 1 508 | ||||||
| Fixed Assets | 800 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||
| Total Assets Less Current Liabilities | 790 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy