Joelle Consulting started in year 2013 as Private Limited Company with registration number 08825879. The Joelle Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cirencester at Pound Tree Cottage Pound Tree Cottage. Postal code: GL7 5RY.
At the moment there are 2 directors in the the firm, namely John E. and Michelle E.. In addition one secretary - Michelle E. - is with the company. As of 23 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Pound Tree Cottage Pound Tree Cottage |
| Office Address2 | Ampney Crucis |
| Town | Cirencester |
| Post code | GL7 5RY |
| Country of origin | United Kingdom |
| Registration Number | 08825879 |
| Date of Incorporation | Tue, 24th Dec 2013 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 07 January 2014
Position: Secretary
Appointed: 06 January 2014
Position: Director
Appointed: 06 January 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is John E. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Michelle E. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Michelle E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 23 156 | 15 495 | 17 948 | 13 535 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 262 | 17 227 | 14 966 | 4 897 | 2 528 | 4 325 | ||||
| Current Assets | 60 092 | 31 308 | 23 465 | 19 302 | 35 726 | 23 316 | 13 647 | 2 528 | 9 432 | 8 983 |
| Debtors | 26 572 | 3 144 | 13 800 | 11 040 | 18 499 | 8 350 | 8 750 | 5 107 | ||
| Net Assets Liabilities | 13 535 | 22 821 | 18 096 | 10 373 | -38 | 6 864 | 5 969 | |||
| Property Plant Equipment | 9 262 | 499 | ||||||||
| Cash Bank In Hand | 33 520 | 28 164 | 9 665 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 156 | 15 495 | 17 948 | 13 535 | ||||||
| Tangible Fixed Assets | 1 284 | 25 275 | 18 266 | 9 262 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 23 158 | 15 493 | 17 946 | |||||||
| Shareholder Funds | 23 156 | 15 495 | 17 948 | 13 535 | ||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 517 | 20 162 | 20 162 | 20 162 | 20 162 | |||||
| Amounts Owed By Directors | 100 | 100 | 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 7 403 | 8 427 | 1 308 | |||||||
| Creditors | 15 029 | 13 404 | 5 220 | 3 274 | 2 566 | 2 568 | 3 014 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 927 | |||||||||
| Dividends Paid On Shares | 24 000 | 24 000 | 8 000 | |||||||
| Fixed Assets | 25 275 | 18 266 | 9 262 | 499 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 836 | 499 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 499 | ||||||||
| Loans From Directors | 4 900 | 400 | ||||||||
| Net Current Assets Liabilities | 21 874 | -7 645 | 610 | 4 273 | 22 322 | 18 096 | 10 373 | -38 | 6 864 | 5 969 |
| Other Creditors | -100 | |||||||||
| Other Taxation Social Security Payable | 7 726 | 4 976 | 3 912 | 3 275 | -2 334 | 2 168 | ||||
| Prepayments Accrued Income | 8 250 | 8 250 | ||||||||
| Property Plant Equipment Gross Cost | 36 016 | 20 162 | 20 162 | 20 162 | 20 162 | |||||
| Recoverable Value-added Tax | 1 452 | |||||||||
| Total Assets Less Current Liabilities | 23 158 | 17 630 | 18 876 | 13 535 | 22 821 | 18 096 | 10 373 | -38 | 6 864 | 5 969 |
| Trade Debtors Trade Receivables | 11 040 | 16 947 | 5 107 | |||||||
| Creditors Due After One Year | 2 135 | 928 | ||||||||
| Creditors Due Within One Year | 38 220 | 38 953 | 22 855 | 15 029 | ||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 1 605 | 32 416 | 1 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 605 | 34 021 | 36 016 | 36 016 | ||||||
| Tangible Fixed Assets Depreciation | 321 | 8 746 | 17 750 | 26 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 321 | 8 425 | 9 004 | 9 004 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 8th, March 2024 |
accounts | Free Download (4 pages) |
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