Jan Hall Consulting Ltd is a private limited company located at 85 Great Portland Street, London W1W 7LT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Jan H., appointed on 22 March 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-26 and the deadline for the next filing is 2024-05-10. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 11269013 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 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 persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan H.
Notified on | 22 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 575 987 | 208 405 | 124 621 | 628 035 | |
Current Assets | 451 581 | 1 125 868 | 659 506 | 249 637 | 1 173 000 |
Debtors | 549 881 | 451 101 | 125 016 | 544 965 | |
Net Assets Liabilities | 326 259 | 7 823 | 158 872 | 232 | 1 908 |
Other Debtors | 1 | 2 001 | 4 558 | 4 655 | |
Property Plant Equipment | 5 457 | 6 264 | 6 554 | 16 736 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 699 | 5 788 | 7 551 | 13 130 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 126 112 | 230 345 | 37 623 | 246 402 | |
Creditors | 128 417 | 1 123 502 | 505 739 | 254 713 | 1 184 648 |
Fixed Assets | 3 095 | 5 457 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 089 | 1 763 | 5 579 | ||
Net Current Assets Liabilities | 323 164 | 2 366 | 153 767 | -5 076 | -11 648 |
Other Creditors | 858 269 | 177 301 | 171 282 | 749 318 | |
Other Taxation Social Security Payable | 114 359 | 97 472 | 44 385 | 185 406 | |
Property Plant Equipment Gross Cost | 9 156 | 12 052 | 14 105 | 29 866 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 159 | 1 246 | 3 180 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 896 | 2 053 | 15 761 | ||
Total Assets Less Current Liabilities | 326 259 | 7 823 | 160 031 | 1 478 | 5 088 |
Trade Creditors Trade Payables | 24 762 | 621 | 1 423 | 3 522 | |
Trade Debtors Trade Receivables | 549 880 | 449 100 | 120 458 | 540 310 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (12 pages) |
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