Jape Consulting started in year 2002 as Private Limited Company with registration number 04371339. The Jape Consulting company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Enfield at 90 Carnarvon Avenue. Postal code: EN1 3DS.
There is a single director in the firm at the moment - Jacqueline K., appointed on 11 February 2002. In addition, a secretary was appointed - Paul K., appointed on 11 February 2002. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Carnarvon Avenue |
Town | Enfield |
Post code | EN1 3DS |
Country of origin | United Kingdom |
Registration Number | 04371339 |
Date of Incorporation | Mon, 11th Feb 2002 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Jacqueline K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline K.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 271 | 479 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 211 | 1 881 | 1 961 | 1 122 | 83 | 984 | 3 783 | 2 161 | |
Current Assets | 9 640 | 2 072 | 2 894 | 5 422 | 1 861 | 2 103 | 4 460 | 5 933 | 2 888 |
Debtors | 4 012 | 1 861 | 1 013 | 3 461 | 739 | 2 020 | 3 476 | 2 150 | 727 |
Property Plant Equipment | 740 | 555 | 416 | 312 | 545 | 1 877 | 1 408 | 1 056 | |
Other Debtors | 601 | ||||||||
Cash Bank In Hand | 5 628 | 211 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 271 | 479 | |||||||
Tangible Fixed Assets | 875 | 740 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 269 | 477 | |||||||
Shareholder Funds | 271 | 479 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 500 | 100 | 1 300 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 400 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 500 | 1 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 492 | 5 677 | 5 816 | 5 920 | 6 102 | 6 238 | 6 707 | 7 059 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 333 | 1 970 | 4 176 | 2 171 | 1 595 | 4 653 | 4 630 | 2 812 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 139 | 104 | 182 | 136 | 469 | 352 | ||
Net Current Assets Liabilities | -604 | -261 | 924 | 1 246 | -310 | 508 | -193 | 1 303 | 76 |
Other Creditors | 1 000 | 600 | 2 050 | 1 024 | 470 | 3 575 | 384 | 384 | |
Other Taxation Social Security Payable | 1 225 | 1 370 | 2 125 | 968 | 1 125 | 1 078 | 4 246 | 2 428 | |
Property Plant Equipment Gross Cost | 6 232 | 6 232 | 6 232 | 6 232 | 6 647 | 8 115 | 8 115 | ||
Total Assets Less Current Liabilities | 271 | 479 | 1 479 | 1 662 | 2 | 1 053 | 1 684 | 2 711 | 1 132 |
Trade Creditors Trade Payables | 108 | 1 | 179 | ||||||
Trade Debtors Trade Receivables | 1 862 | 1 013 | 3 461 | 739 | 1 419 | 3 476 | 2 150 | 727 | |
Total Additions Including From Business Combinations Property Plant Equipment | 415 | 1 468 | |||||||
Creditors Due Within One Year | 10 244 | 2 333 | |||||||
Fixed Assets | 875 | 740 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 114 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 118 | 6 232 | |||||||
Tangible Fixed Assets Depreciation | 5 243 | 5 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 249 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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