Founded in 2015, Jaren Consulting, classified under reg no. 09929163 is an active company. Currently registered at The White House TN5 6NE, Wadhurst the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Amanda R., John R.. Of them, John R. has been with the company the longest, being appointed on 24 December 2015 and Amanda R. has been with the company for the least time - from 1 January 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The White House |
Office Address2 | Shovers Green |
Town | Wadhurst |
Post code | TN5 6NE |
Country of origin | United Kingdom |
Registration Number | 09929163 |
Date of Incorporation | Thu, 24th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Amanda R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda R.
Notified on | 6 April 2016 |
Ceased on | 4 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 72 376 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 112 129 | |||||||
Cash Bank On Hand | 112 129 | 39 572 | 53 633 | 69 863 | 21 493 | 18 630 | 18 256 | 19 452 |
Current Assets | 112 629 | 49 653 | 53 898 | 70 566 | 29 182 | 21 806 | 21 311 | 20 271 |
Debtors | 500 | 10 081 | 265 | 703 | 7 690 | 3 176 | 3 055 | 819 |
Net Assets Liabilities | 72 375 | 41 287 | 42 353 | 60 117 | 31 293 | 24 006 | 22 010 | 21 137 |
Other Debtors | 500 | |||||||
Property Plant Equipment | 479 | 3 812 | 4 866 | 3 621 | 2 716 | 1 316 | 1 546 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 72 366 | |||||||
Shareholder Funds | 72 376 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 313 | 462 | 307 | 242 | 1 533 | 389 | ||
Amount Specific Advance Or Credit Made In Period Directors | 769 | 1 620 | 570 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 149 | 65 | 329 | 1 714 | ||||
Accrued Liabilities Deferred Income | 10 001 | 1 523 | 125 | 597 | 822 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 1 430 | 3 052 | 3 722 | 4 627 | 3 750 | 4 265 | |
Additional Provisions Increase From New Provisions Recognised | 81 | 567 | 276 | -236 | -172 | -266 | 136 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 19 697 | 9 108 | 6 929 | 367 | 294 | |||
Corporation Tax Recoverable | 331 | 5 968 | 979 | |||||
Creditors | 40 254 | 8 764 | 14 709 | 14 391 | 823 | 367 | 294 | |
Creditors Due Within One Year | 39 753 | |||||||
Deferred Tax Liabilities | 81 | 648 | 924 | 688 | 516 | 250 | 386 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 1 270 | 1 622 | 1 207 | 905 | 439 | 515 | |
Net Current Assets Liabilities | 72 376 | 40 889 | 39 189 | 56 175 | 28 360 | 21 806 | 20 944 | 19 977 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 265 | 703 | 788 | 1 652 | 561 | 278 | ||
Property Plant Equipment Gross Cost | 639 | 5 242 | 7 918 | 7 343 | 7 343 | 5 066 | 5 811 | |
Provisions | 81 | 648 | 924 | 688 | 516 | 250 | 386 | |
Provisions For Liabilities Balance Sheet Subtotal | 81 | 648 | 924 | 688 | 516 | 250 | 386 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 639 | 4 603 | 2 676 | 1 247 | 745 | |||
Total Assets Less Current Liabilities | 72 376 | 41 368 | 43 001 | 61 041 | 31 981 | 24 522 | 22 260 | 21 523 |
Trade Debtors Trade Receivables | 9 750 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 537 | 1 316 | ||||||
Disposals Property Plant Equipment | 1 822 | 2 277 | ||||||
Recoverable Value-added Tax | 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-06 filed on: 10th, December 2023 |
confirmation statement | Free Download (4 pages) |
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