Founded in 2017, Jan Lloyd Consulting, classified under reg no. 10561620 is an active company. Currently registered at Netley House Shere Road GU5 9QA, Guildford, Surrey the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Janet L., Paul R.. Of them, Janet L., Paul R. have been with the company the longest, being appointed on 12 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Netley House Shere Road |
Office Address2 | Gomshall |
Town | Guildford, Surrey |
Post code | GU5 9QA |
Country of origin | United Kingdom |
Registration Number | 10561620 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Janet L. This PSC and has 50,01-75% shares. Another entity in the PSC register is Paul R. This PSC owns 50,01-75% shares.
Janet L.
Notified on | 12 January 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Paul R.
Notified on | 12 January 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 022 | 24 848 | 24 142 | 42 566 | 32 389 | |
Current Assets | 5 115 | 13 137 | 25 160 | 24 142 | 48 990 | 38 207 |
Debtors | 3 115 | 312 | 6 424 | 5 818 | ||
Net Assets Liabilities | 8 624 | 1 301 | 14 187 | 13 643 | 37 198 | 23 945 |
Property Plant Equipment | 760 | 386 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 496 | 686 | 686 | 2 186 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 748 | ||||
Administrative Expenses | 24 218 | 34 526 | 42 006 | 57 267 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 13 739 | 11 836 | 2 013 | 3 004 | 2 699 | 2 820 |
Depreciation Expense Property Plant Equipment | 374 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 374 | ||||
Net Current Assets Liabilities | 8 624 | 1 301 | 18 696 | 17 333 | 39 823 | 28 565 |
Other Creditors | 2 013 | 2 013 | 3 004 | 2 699 | 2 820 | |
Other Taxation Social Security Payable | 2 933 | 5 960 | 6 782 | 9 141 | 9 641 | |
Profit Loss | 9 926 | 12 885 | 9 456 | 27 555 | ||
Profit Loss On Ordinary Activities Before Tax | 10 231 | 15 907 | 11 674 | 34 106 | ||
Property Plant Equipment Gross Cost | 1 134 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 305 | 3 022 | 2 218 | 6 551 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 134 | |||||
Total Assets Less Current Liabilities | 8 624 | 1 301 | 18 696 | 17 333 | 40 583 | 28 951 |
Trade Creditors Trade Payables | 1 | 1 | ||||
Trade Debtors Trade Receivables | 3 115 | 312 | 6 424 | 5 818 | ||
Turnover Revenue | 34 449 | 50 433 | 53 680 | 91 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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