Janbo Consulting started in year 2015 as Private Limited Company with registration number 09463666. The Janbo Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Telford at 15 Bridge Road. Postal code: TF1 1EB.
The company has 2 directors, namely Judith O., Nigel O.. Of them, Nigel O. has been with the company the longest, being appointed on 27 February 2015 and Judith O. has been with the company for the least time - from 1 August 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Bridge Road |
Office Address2 | Wellington |
Town | Telford |
Post code | TF1 1EB |
Country of origin | United Kingdom |
Registration Number | 09463666 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we researched, there is Nigel O. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Judith O. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Nigel O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Judith O.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 269 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 442 | |||||||
Cash Bank On Hand | 22 442 | 17 015 | 18 856 | 7 840 | 5 461 | 17 181 | 10 457 | 12 451 |
Current Assets | 23 401 | 21 730 | 24 237 | 8 324 | 8 784 | 18 109 | 11 672 | 13 432 |
Debtors | 959 | 4 715 | 5 381 | 484 | 3 323 | 928 | 1 215 | 981 |
Net Assets Liabilities | 269 | 88 | 8 376 | 784 | 154 | 5 095 | 4 392 | 2 262 |
Net Assets Liabilities Including Pension Asset Liability | 269 | |||||||
Other Debtors | 357 | 458 | 354 | 387 | 1 405 | 928 | 171 | 35 |
Property Plant Equipment | 2 159 | 1 733 | 2 326 | 1 658 | 1 147 | 2 299 | 1 966 | |
Tangible Fixed Assets | 2 159 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 249 | |||||||
Shareholder Funds | 269 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 657 | 1 276 | 1 944 | 2 455 | 967 | 1 418 | 1 314 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -70 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 24 891 | 23 045 | 17 745 | 8 883 | 9 559 | 14 878 | 8 871 | 11 845 |
Creditors Due Within One Year | 24 891 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 035 | 96 | 641 | |||||
Disposals Property Plant Equipment | 2 035 | 464 | 1 235 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 619 | 668 | 511 | 547 | 547 | 537 | |
Net Current Assets Liabilities | -1 490 | -1 315 | 6 492 | -559 | -775 | 3 231 | 2 801 | 1 587 |
Number Shares Allotted | 5 | |||||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Other Creditors | 22 898 | 18 685 | 15 113 | 8 017 | 8 068 | 12 338 | 7 441 | 9 239 |
Other Taxation Social Security Payable | 1 993 | 4 360 | 2 632 | 846 | 1 491 | 2 540 | 1 430 | 2 588 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 390 | 2 390 | 3 602 | 3 602 | 3 602 | 3 266 | 3 384 | 2 149 |
Provisions | 400 | 330 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 330 | 442 | 315 | 218 | 435 | 375 | 160 |
Provisions For Liabilities Charges | 400 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 2 390 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 390 | |||||||
Tangible Fixed Assets Depreciation | 231 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 1 699 | 582 | |||||
Total Assets Less Current Liabilities | 669 | 418 | 8 818 | 1 099 | 372 | 5 530 | 4 767 | 2 422 |
Trade Creditors Trade Payables | 18 | |||||||
Trade Debtors Trade Receivables | 602 | 4 257 | 5 027 | 97 | 1 918 | 1 044 | 946 | |
Accrued Liabilities | 2 669 | 2 640 | ||||||
Corporation Tax Payable | 20 | 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 27th February 2023 filed on: 28th, February 2023 |
confirmation statement | Free Download (5 pages) |
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