Jalima Consulting Ltd is a private limited company registered at Celixir House, Stratford Business and Technology Park, Stratford-Upon-Avon CV37 7GZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors.
Director Alison C., appointed on 27 October 2017. Director Leslie C., appointed on 27 October 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-10-26 and the date for the subsequent filing is 2024-11-09. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Celixir House |
| Office Address2 | Stratford Business And Technology Park |
| Town | Stratford-upon-avon |
| Post code | CV37 7GZ |
| Country of origin | United Kingdom |
| Registration Number | 11035273 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Leslie C. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Alison C. This PSC owns 25-50% shares.
Leslie C.
| Notified on | 27 October 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Alison C.
| Notified on | 27 October 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 131 | 61 181 | 67 297 | 60 974 | 35 190 |
| Current Assets | 136 225 | 96 553 | 95 387 | 86 136 | 45 933 |
| Debtors | 61 094 | 35 372 | 28 090 | 25 162 | 10 743 |
| Other Debtors | 56 894 | 31 772 | 24 490 | 19 762 | 7 743 |
| Property Plant Equipment | 1 331 | 1 269 | 1 512 | 5 336 | 3 522 |
| Net Assets Liabilities | 93 779 | 87 497 | 44 931 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 113 | 7 187 | 227 | 298 | 4 085 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 113 | 176 | 86 | 3 466 | 41 571 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 102 | 7 500 | 3 537 | 434 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 912 | 2 106 | 4 474 | 6 288 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 54 692 | 5 541 | 3 120 | 3 010 | 3 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 646 | 1 194 | 2 368 | 1 814 |
| Net Current Assets Liabilities | 81 533 | 91 012 | 92 267 | 83 126 | 42 290 |
| Other Creditors | 2 070 | 650 | 1 577 | 1 759 | 1 826 |
| Other Taxation Social Security Payable | 52 622 | 4 891 | 1 543 | 1 251 | 1 211 |
| Property Plant Equipment Gross Cost | 1 597 | 2 181 | 3 618 | 9 810 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 597 | 584 | 1 437 | 6 192 | |
| Total Assets Less Current Liabilities | 82 864 | 92 281 | 93 779 | 88 462 | 45 812 |
| Trade Debtors Trade Receivables | 4 200 | 3 600 | 3 600 | 5 400 | 3 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 965 | 881 | |||
| Trade Creditors Trade Payables | 606 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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