Jacqueline Mcd Consulting started in year 2014 as Private Limited Company with registration number 09203375. The Jacqueline Mcd Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holborn at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Jacqueline M., appointed on 4 September 2014. 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 | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | Holborn |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09203375 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th September |
Company age | 10 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 | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Jacqueline M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 9 610 | 25 480 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 818 | 22 054 | 30 931 | 26 501 | ||||
Current Assets | 18 731 | 36 490 | 33 490 | 27 050 | 38 944 | 28 439 | 36 403 | 33 097 |
Debtors | 4 605 | 11 874 | 12 126 | 6 385 | 5 472 | 6 596 | ||
Net Assets Liabilities | 22 697 | 14 386 | 28 039 | 23 613 | ||||
Property Plant Equipment | 767 | 384 | ||||||
Cash Bank In Hand | 14 126 | 24 616 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 510 | 25 380 | ||||||
Shareholder Funds | 9 610 | 25 480 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 766 | 1 150 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 010 | 10 091 | 9 961 | 16 247 | 14 820 | 8 748 | 9 484 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 383 | 384 | |||||
Net Current Assets Liabilities | 9 610 | 25 480 | 23 399 | 17 089 | 22 697 | 13 619 | 27 655 | 23 613 |
Other Creditors | 397 | 2 064 | 2 670 | 3 350 | ||||
Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | |||||
Taxation Social Security Payable | 15 836 | 12 756 | 6 078 | 4 959 | ||||
Trade Creditors Trade Payables | 14 | |||||||
Trade Debtors Trade Receivables | 12 126 | 6 385 | 5 472 | 6 596 | ||||
Value-added Tax Payable | 1 175 | |||||||
Creditors Due Within One Year | 9 121 | 11 010 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Par Value Share | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 9 610 | 25 480 | 23 399 | 17 089 | 22 697 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 4th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (4 pages) |
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