Jmb Consultancy Services Limited is a private limited company situated at 103 High Street, Waltham Cross EN8 7AN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director James B., appointed on 28 November 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-08-16 and the due date for the following filing is 2024-08-30. Furthermore, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11086781 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 28 November 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 140 | 8 492 | 2 415 | 1 195 | |
| Current Assets | 10 | 6 140 | |||
| Net Assets Liabilities | 10 | -3 164 | 578 | 526 | 100 |
| Property Plant Equipment | 1 520 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 50 000 | 33 031 | ||
| Bank Borrowings Overdrafts | 10 781 | ||||
| Creditors | 9 304 | -7 086 | -48 111 | -30 416 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | ||||
| Loans From Directors | 5 932 | -25 839 | -76 363 | -86 014 | |
| Net Current Assets Liabilities | 10 | -3 164 | 15 578 | 50 526 | 31 611 |
| Property Plant Equipment Gross Cost | 1 900 | ||||
| Taxation Social Security Payable | 3 372 | 18 753 | 28 252 | 44 817 | |
| Total Assets Less Current Liabilities | 10 | -3 164 | 15 578 | 50 526 | 33 131 |
| Advances Credits Directors | 86 000 | ||||
| Advances Credits Made In Period Directors | 86 000 | ||||
| Amount Specific Advance Or Credit Directors | 86 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 86 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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