Jrm Systems Consultancy started in year 2014 as Private Limited Company with registration number 08958782. The Jrm Systems Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Teddington at 2, Beverley Court,. Postal code: TW11 8ST.
The firm has one director. James M., appointed on 25 March 2014. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - Robert M.. There were no ex secretaries.
| Office Address | 2, Beverley Court, |
| Office Address2 | 26 Elmtree Road |
| Town | Teddington |
| Post code | TW11 8ST |
| Country of origin | United Kingdom |
| Registration Number | 08958782 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (207 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 25 March 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is James M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
James M.
| Notified on | 25 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 897 | 464 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 044 | 2 207 | 200 | 11 | 11 | ||||
| Current Assets | 38 793 | 36 188 | 40 194 | 42 017 | 39 674 | 99 739 | 59 868 | 11 532 | 9 911 |
| Debtors | 36 846 | 33 144 | 37 987 | 42 017 | 39 674 | 99 539 | 59 857 | 11 521 | |
| Net Assets Liabilities | 104 | 866 | 5 488 | 4 264 | 254 | -16 529 | 12 488 | 9 721 | |
| Property Plant Equipment | 1 923 | 1 798 | 558 | 279 | |||||
| Cash Bank In Hand | 1 947 | 3 044 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 897 | 464 | |||||||
| Tangible Fixed Assets | 2 884 | 1 923 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 797 | 364 | |||||||
| Shareholder Funds | 6 897 | 464 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 320 | 253 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 923 | 3 163 | 4 403 | 4 682 | 4 961 | 4 961 | 4 961 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 122 462 | 116 097 | |||||||
| Creditors | 37 647 | 40 741 | 36 981 | 35 635 | 99 485 | 76 397 | -956 | -63 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Dividends Paid | 121 700 | 111 475 | |||||||
| Fixed Assets | 2 884 | 1 923 | 1 798 | 558 | 279 | ||||
| Income Expense Recognised Directly In Equity | -121 700 | -111 475 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 1 240 | 279 | 279 | |||||
| Net Current Assets Liabilities | 4 013 | -1 459 | -547 | 5 036 | 4 039 | 254 | -16 529 | 12 488 | 9 974 |
| Profit Loss | 122 462 | 116 097 | |||||||
| Property Plant Equipment Gross Cost | 3 846 | 4 961 | 4 961 | 4 961 | 4 961 | 4 961 | 4 961 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 360 | 385 | 106 | 54 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 115 | ||||||||
| Total Assets Less Current Liabilities | 6 897 | 464 | 1 251 | 5 594 | 4 318 | 254 | -16 529 | 12 808 | 9 974 |
| Advances Credits Directors | 33 144 | 29 987 | 42 017 | 39 674 | 82 556 | 49 857 | 11 521 | ||
| Advances Credits Made In Period Directors | 122 577 | 12 030 | 2 343 | 42 882 | 32 699 | ||||
| Advances Credits Repaid In Period Directors | 119 420 | ||||||||
| Creditors Due Within One Year | 34 780 | 37 647 | |||||||
| Tangible Fixed Assets Additions | 3 845 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 845 | 3 845 | |||||||
| Tangible Fixed Assets Depreciation | 961 | 1 922 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 961 | 961 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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