Jonathan Moore Consultancy Limited is a private limited company registered at 7 Naunton Parade, Cheltenham GL53 7NP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Jonathan M., appointed on 13 February 2020.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was sent on 2023-02-12 and the due date for the next filing is 2024-02-26. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Naunton Parade |
| Town | Cheltenham |
| Post code | GL53 7NP |
| Country of origin | United Kingdom |
| Registration Number | 12462033 |
| Date of Incorporation | Thu, 13th Feb 2020 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2020
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
| Notified on | 13 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 160 | 15 438 | 20 701 | 49 900 |
| Current Assets | 4 119 | 15 688 | 28 881 | 61 140 |
| Debtors | 3 959 | 250 | 8 180 | 11 240 |
| Net Assets Liabilities | 2 950 | 7 779 | 12 307 | 28 862 |
| Property Plant Equipment | 1 071 | 1 068 | 1 507 | |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 450 | 1 638 | 594 | 922 |
| Accumulated Depreciation Impairment Property Plant Equipment | 839 | 1 372 | 2 391 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 910 | 530 | 1 458 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 719 | 8 980 | 17 642 | 33 785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 533 | 1 019 | |
| Loans From Directors | -100 | 2 900 | 4 182 | 3 373 |
| Net Current Assets Liabilities | 3 400 | 6 708 | 11 239 | 27 355 |
| Other Creditors | 700 | 1 108 | 1 096 | |
| Property Plant Equipment Gross Cost | 1 910 | 2 440 | 3 898 | |
| Recoverable Value-added Tax | 80 | |||
| Taxation Social Security Payable | 669 | 3 742 | 10 624 | 19 954 |
| Total Assets Less Current Liabilities | 3 400 | |||
| Trade Creditors Trade Payables | 180 | 1 134 | 1 043 | |
| Trade Debtors Trade Receivables | 3 959 | 250 | 8 100 | 11 240 |
| Value-added Tax Payable | -30 | 7 397 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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