J Apps Consulting started in year 2012 as Private Limited Company with registration number 08221782. The J Apps Consulting company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Pinner at 8 Paines Close. Postal code: HA5 3BN.
The company has one director. Jonathan A., appointed on 20 September 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Janet A.. There were no ex secretaries.
Office Address | 8 Paines Close |
Town | Pinner |
Post code | HA5 3BN |
Country of origin | United Kingdom |
Registration Number | 08221782 |
Date of Incorporation | Thu, 20th Sep 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jonathan A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janet A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janet A.
Notified on | 6 April 2016 |
Ceased on | 11 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 118 | -257 | -8 215 | |||||||
Balance Sheet | ||||||||||
Current Assets | 1 811 | 2 283 | 1 126 | 633 | 633 | 673 | 1 418 | 3 047 | 3 008 | 4 379 |
Debtors | 900 | 2 282 | 1 115 | 633 | 633 | |||||
Net Assets Liabilities | -9 386 | -10 384 | -10 928 | -10 946 | 10 990 | 17 757 | -32 452 | |||
Property Plant Equipment | 1 569 | 571 | ||||||||
Cash Bank In Hand | 911 | 1 | 11 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 118 | -257 | -8 215 | |||||||
Other Debtors | 482 | 1 115 | ||||||||
Tangible Fixed Assets | 2 769 | 2 323 | 2 667 | |||||||
Trade Debtors | 900 | 1 800 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 018 | -357 | -8 315 | |||||||
Shareholder Funds | 2 118 | -257 | -8 215 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 822 | 3 820 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 11 588 | 11 588 | 11 601 | 12 364 | 14 037 | 20 765 | 36 831 | |||
Fixed Assets | 2 769 | 2 323 | 2 667 | 1 569 | 571 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 998 | |||||||||
Net Current Assets Liabilities | -651 | -2 580 | -10 882 | -10 955 | -10 955 | -10 928 | -10 946 | 10 990 | 17 757 | -32 452 |
Other Operating Expenses Format2 | 18 | 44 | ||||||||
Profit Loss | -18 | -44 | ||||||||
Property Plant Equipment Gross Cost | 4 391 | 4 391 | ||||||||
Staff Costs Employee Benefits Expense | 9 000 | 9 000 | ||||||||
Total Assets Less Current Liabilities | 2 118 | -257 | -8 215 | -9 386 | -10 384 | -10 928 | -10 946 | 10 990 | 17 757 | -32 452 |
Turnover Revenue | 9 000 | 9 000 | ||||||||
Accruals Deferred Income Within One Year | 750 | 1 450 | 3 826 | |||||||
Creditors Due Within One Year | 2 462 | 4 863 | 12 008 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 480 | 3 113 | 8 182 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 636 | 2 820 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 692 | 4 328 | 4 393 | |||||||
Tangible Fixed Assets Depreciation | 923 | 2 005 | 1 726 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 082 | 1 098 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 377 | |||||||||
Tangible Fixed Assets Disposals | 2 755 | |||||||||
Taxation Social Security Due Within One Year | 1 232 | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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