Founded in 2015, Jsk It Consultants, classified under reg no. 09763354 is an active company. Currently registered at 70 Park Lane HA2 8NG, Harrow the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Srinivasan T., appointed on 4 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Park Lane |
Town | Harrow |
Post code | HA2 8NG |
Country of origin | United Kingdom |
Registration Number | 09763354 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Srinivasan T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Srinivasan T.
Notified on | 6 April 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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 17 332 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 140 | 22 521 | 1 771 | 7 140 | 12 987 | 2 919 | 5 |
Current Assets | 34 660 | 33 067 | 16 744 | 10 052 | 27 286 | 73 917 | 74 430 |
Debtors | 16 520 | 10 546 | 14 973 | 2 912 | 14 299 | 70 998 | 74 425 |
Net Assets Liabilities | 17 332 | 25 083 | 16 144 | 1 716 | 12 567 | 59 768 | 54 894 |
Cash Bank In Hand | 18 140 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 332 | ||||||
Other Debtors | 6 514 | ||||||
Trade Debtors | 10 006 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 17 232 | ||||||
Shareholder Funds | 17 332 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 020 | -600 | -1 200 | -1 200 | -1 200 | -1 200 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 65 232 | 28 751 | |||||
Creditors | 16 308 | 6 964 | 7 136 | 13 519 | 12 949 | 18 336 | |
Dividend Per Share Interim | 480 | 210 | 200 | 70 | 80 | 570 | |
Dividends Paid | -48 000 | -21 000 | |||||
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 65 232 | 28 751 | |||||
Total Assets Less Current Liabilities | 18 352 | 26 103 | 16 744 | 2 916 | 13 767 | 60 968 | 56 094 |
Director Remuneration | 8 052 | 8 106 | 8 292 | 8 526 | 9 060 | 9 528 | 9 720 |
Administrative Expenses | 22 172 | ||||||
Corporation Tax Due Within One Year | 16 308 | ||||||
Creditors Due Within One Year | 17 328 | ||||||
Dividends Withdrawn From Total Reserves | 48 000 | ||||||
Interim Payment | 48 000 | ||||||
Number Shares Allotted | 100 | ||||||
Operating Profit Loss | 81 540 | ||||||
Other Creditors Due Within One Year | 1 020 | ||||||
Profit Loss For Period | 65 232 | ||||||
Profit Loss On Ordinary Activities Before Tax | 81 540 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 16 308 | ||||||
Turnover Gross Operating Revenue | 103 712 | ||||||
U K Current Corporation Tax On Income For Period | 16 308 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th April 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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