Jade Design Consultants started in year 2003 as Private Limited Company with registration number 04988410. The Jade Design Consultants company has been functioning successfully for 21 years now and its status is active. The firm's office is based in West Byfleet at 35 Station Approach. Postal code: KT14 6NF.
The company has one director. Alexander A., appointed on 10 December 2003. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Station Approach |
| Town | West Byfleet |
| Post code | KT14 6NF |
| Country of origin | United Kingdom |
| Registration Number | 04988410 |
| Date of Incorporation | Mon, 8th Dec 2003 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Corporate Secretary
Appointed: 10 December 2003
Position: Director
Appointed: 10 December 2003
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Alexander A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alexandra D. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alexandra D.
| Notified on | 6 April 2016 |
| Ceased on | 19 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 101 353 | 94 747 | 83 083 | 98 373 | |||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 98 126 | 93 680 | 75 016 | 108 107 | |||||||||
| Current Assets | 117 660 | 116 989 | 109 813 | 127 522 | 137 808 | 124 433 | 54 391 | 57 453 | 52 995 | 55 513 | 37 879 | 46 944 | 41 090 |
| Debtors | 19 534 | 23 309 | 34 797 | 19 415 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 353 | 94 747 | 83 083 | 98 373 | |||||||||
| Tangible Fixed Assets | 2 176 | 3 059 | 4 131 | 4 943 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 101 253 | 94 647 | 82 983 | 98 273 | |||||||||
| Shareholder Funds | 101 353 | 94 747 | 83 083 | 98 373 | |||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Capital Reserves | 98 373 | 111 407 | 51 230 | ||||||||||
| Creditors | 74 964 | 17 185 | 22 703 | 30 352 | 41 485 | 31 828 | 22 831 | 18 001 | |||||
| Creditors Due Within One Year | 24 986 | 30 278 | 33 303 | 30 105 | 74 964 | ||||||||
| Fixed Assets | 2 176 | 3 059 | 4 943 | 3 704 | 1 761 | 945 | 673 | 1 211 | 2 313 | 3 392 | 2 116 | 1 887 | |
| Net Assets Liability Excluding Pension Asset Liability | 98 373 | 111 407 | |||||||||||
| Net Current Assets Liabilities | 99 241 | 92 003 | 79 535 | 94 219 | 107 703 | 49 469 | 37 206 | 34 750 | 22 643 | 14 028 | 6 051 | 24 113 | 23 089 |
| Number Shares Allotted | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Provisions For Liabilities Charges | 64 | 315 | 583 | 789 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 2 187 | 2 416 | 2 481 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 340 | 20 527 | 10 944 | 13 425 | |||||||||
| Tangible Fixed Assets Depreciation | 16 164 | 17 468 | 6 813 | 8 482 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 344 | 1 669 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 999 | ||||||||||||
| Tangible Fixed Assets Disposals | 11 999 | ||||||||||||
| Total Assets Less Current Liabilities | 101 417 | 95 062 | 83 666 | 99 162 | 111 407 | 51 230 | 38 151 | 35 423 | 23 854 | 16 341 | 9 443 | 26 229 | 24 976 |
| Advances Credits Directors | 3 408 | ||||||||||||
| Advances Credits Made In Period Directors | 3 408 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 419 | 24 986 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 304 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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