Founded in 2014, Cjt Consulting (services), classified under reg no. 08976905 is an active company. Currently registered at A24, The Sanderson Centre PO12 3UL, Gosport the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Colin T., appointed on 3 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | A24, The Sanderson Centre |
Office Address2 | Lees Lane |
Town | Gosport |
Post code | PO12 3UL |
Country of origin | United Kingdom |
Registration Number | 08976905 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Colin T. The abovementioned PSC has significiant influence or control over this company,.
Colin T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 10 352 | 177 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 714 | 1 | -1 | 208 | 207 | 1 | |||
Current Assets | 714 | 3 301 | -1 | 31 | 208 | 207 | 4 281 | ||
Debtors | 3 300 | 31 | 4 280 | ||||||
Net Assets Liabilities | 177 | 286 | 96 | 53 | -1 720 | -14 751 | -17 641 | -22 174 | |
Other Debtors | 3 300 | 31 | 4 280 | ||||||
Property Plant Equipment | 829 | 913 | 956 | 785 | 940 | 772 | 1 191 | 1 864 | |
Intangible Fixed Assets | 23 436 | 20 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 352 | 177 | |||||||
Tangible Fixed Assets | 1 010 | 829 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 351 | 176 | |||||||
Shareholder Funds | 10 352 | 177 | |||||||
Other | |||||||||
Accrued Liabilities | 2 023 | 2 285 | 4 523 | 2 248 | 2 248 | 2 248 | 2 248 | 3 000 | |
Accumulated Amortisation Impairment Intangible Assets | 5 208 | 7 812 | 10 416 | 13 020 | 15 624 | 18 228 | 20 832 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 602 | 811 | 982 | 1 187 | 1 355 | 1 615 | 2 024 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 284 | 252 | 360 | 679 | 1 082 | ||||
Administrative Expenses | 33 001 | 40 066 | 65 140 | 48 737 | 53 966 | 43 973 | 20 012 | 18 640 | 32 343 |
Amortisation Expense Intangible Assets | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 19 000 | 19 000 | 12 200 | ||||||
Bank Overdrafts | 13 809 | 26 | 8 765 | 13 119 | |||||
Comprehensive Income Expense | 7 825 | 8 109 | 3 410 | 14 457 | -1 773 | -13 031 | -2 890 | -4 533 | |
Cost Sales | 3 300 | 26 040 | |||||||
Creditors | 21 484 | 19 569 | 19 785 | 13 751 | 13 107 | 19 000 | 19 000 | 12 200 | |
Depreciation Expense Property Plant Equipment | 181 | 200 | 209 | 171 | 205 | 168 | 260 | 409 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -20 832 | ||||||||
Disposals Intangible Assets | -26 040 | ||||||||
Dividend Per Share Final | 18 000 | 8 000 | 3 600 | 14 500 | |||||
Dividends Paid | -18 000 | -8 000 | -3 600 | -14 500 | |||||
Dividends Paid On Shares Final | 18 000 | 8 000 | 3 600 | 3 600 | |||||
Fixed Assets | 24 446 | 21 661 | 19 141 | 16 580 | 13 805 | 11 356 | 8 584 | 6 399 | 1 864 |
Gross Profit Loss | 54 150 | 73 050 | 42 200 | 1 | 15 750 | 27 810 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | 2 604 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 209 | 171 | 205 | 168 | 260 | 409 | ||
Intangible Assets | 20 832 | 18 228 | 15 624 | 13 020 | 10 416 | 7 812 | 5 208 | ||
Intangible Assets Gross Cost | 26 040 | 26 040 | 26 040 | 26 040 | 26 040 | 26 040 | 26 040 | ||
Interest Payable Similar Charges Finance Costs | 2 769 | 583 | 617 | ||||||
Net Current Assets Liabilities | -21 484 | -18 855 | -16 484 | -13 752 | -13 076 | -4 335 | -5 040 | -11 838 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Operating Profit Loss | 42 949 | 10 432 | 13 569 | 5 413 | 19 084 | -1 773 | |||
Other Creditors | 5 705 | 2 691 | 1 421 | 4 102 | 2 094 | ||||
Other Operating Income Format1 | 2 678 | 3 109 | 6 980 | ||||||
Other Remaining Borrowings | 12 546 | 12 408 | 32 | 7 375 | 2 295 | 2 999 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 825 | 8 109 | 3 410 | 14 457 | -1 773 | -13 031 | -2 890 | -4 533 | |
Profit Loss On Ordinary Activities Before Tax | 42 949 | 10 432 | 10 800 | 4 830 | 18 467 | -1 773 | -13 031 | -2 890 | -4 533 |
Property Plant Equipment Gross Cost | 1 231 | 1 515 | 1 767 | 1 767 | 2 127 | 2 127 | 2 806 | 3 888 | |
Taxation Social Security Payable | 1 210 | 2 185 | 2 094 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 607 | 2 691 | 1 420 | 4 010 | |||||
Total Assets Less Current Liabilities | -1 720 | 4 249 | 1 359 | -9 974 | |||||
Total Borrowings | 12 546 | 12 408 | 13 841 | 7 401 | 8 765 | 19 000 | 19 000 | 12 200 | |
Turnover Revenue | 47 820 | 75 600 | 54 150 | 76 350 | 42 200 | 1 | 15 750 | 53 850 | |
Director Remuneration | 8 056 | 8 160 | 8 400 | 8 628 | 8 784 | 8 844 | 9 100 | ||
Amortisation Intangible Assets Expense | 2 604 | 2 604 | |||||||
Corporation Tax Due Within One Year | 4 098 | 5 705 | |||||||
Creditors Due Within One Year | 14 094 | 21 484 | |||||||
Depreciation Tangible Fixed Assets Expense | 221 | 181 | |||||||
Dividends Withdrawn From Total Reserves | 28 500 | 18 000 | |||||||
Intangible Fixed Assets Additions | 26 040 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 604 | 5 208 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 604 | 2 604 | |||||||
Intangible Fixed Assets Cost Or Valuation | 26 040 | 26 040 | |||||||
Interim Payment | 28 500 | 18 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors Due Within One Year | 9 996 | 14 569 | |||||||
Other Taxation Social Security Within One Year | 1 210 | ||||||||
Profit Loss For Period | 38 851 | 7 825 | |||||||
Tangible Fixed Assets Additions | 1 231 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 231 | ||||||||
Tangible Fixed Assets Depreciation | 221 | 402 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 221 | 181 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 098 | 2 607 | |||||||
Turnover Gross Operating Revenue | 75 950 | 50 498 | |||||||
U K Current Corporation Tax On Income For Period | 4 098 | 2 607 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (20 pages) |
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