Founded in 2016, Beverley Joseph Consultancy, classified under reg no. 10348271 is an active company. Currently registered at 51 Marnham Crescent UB6 9SW, Greenford the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Beverley J., Clive J.. Of them, Beverley J., Clive J. have been with the company the longest, being appointed on 26 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Marnham Crescent |
Town | Greenford |
Post code | UB6 9SW |
Country of origin | United Kingdom |
Registration Number | 10348271 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Beverley J. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Clive J. This PSC has significiant influence or control over the company,.
Beverley J.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Clive J.
Notified on | 26 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 77 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 12 | 140 | 6 712 | 5 822 | 5 963 | |
Current Assets | 3 620 | 140 | ||||
Debtors | 3 608 | |||||
Net Assets Liabilities | 77 | -2 359 | 963 | -2 439 | -3 744 | -4 793 |
Property Plant Equipment | 296 | 222 | 148 | |||
Cash Bank In Hand | 12 | |||||
Net Assets Liabilities Including Pension Asset Liability | 77 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 75 | |||||
Shareholder Funds | 77 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 148 | 222 | 370 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 370 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Corporation Tax Payable | 3 542 | |||||
Creditors | -60 | 2 499 | 6 045 | 1 483 | 3 088 | 4 793 |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 74 | 74 | 148 | ||
Net Current Assets Liabilities | 77 | -2 359 | 667 | 4 339 | 2 875 | -4 793 |
Other Creditors | -3 602 | 3 544 | 3 068 | 2 264 | 4 158 | 4 793 |
Property Plant Equipment Gross Cost | 370 | 370 | 370 | 370 | ||
Taxation Social Security Payable | 2 977 | -781 | -1 070 | |||
Total Assets Less Current Liabilities | 77 | 963 | 4 561 | 3 023 | -4 793 | |
Trade Creditors Trade Payables | -1 045 | |||||
Trade Debtors Trade Receivables | 5 | |||||
Creditors Due Within One Year | 3 543 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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