Founded in 2007, Jas Consulting & Design, classified under reg no. 06385206 is an active company. Currently registered at 43 Cambria Road SE5 9AS, London the company has been in the business for 17 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Junior W., appointed on 28 September 2007. In addition, a secretary was appointed - Hayley A., appointed on 28 September 2007. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Cambria Road |
Office Address2 | Camberwell |
Town | London |
Post code | SE5 9AS |
Country of origin | United Kingdom |
Registration Number | 06385206 |
Date of Incorporation | Fri, 28th Sep 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Junior W. The abovementioned PSC and has 75,01-100% shares.
Junior W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 | 14 332 | 1 082 | 8 617 |
Current Assets | 4 623 | 18 949 | 5 699 | 31 737 |
Debtors | 4 617 | 4 617 | 4 617 | 23 120 |
Net Assets Liabilities | 4 757 | 676 | -1 779 | 7 374 |
Other Debtors | 4 617 | 4 617 | 4 617 | 23 120 |
Property Plant Equipment | 833 | 708 | 602 | 512 |
Other | ||||
Version Production Software | 2 021 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 1 792 | 1 898 | 1 988 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 18 789 | 18 803 | |
Bank Borrowings Overdrafts | 5 324 | 3 263 | ||
Creditors | 699 | -6 019 | -10 709 | 6 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 106 | 90 | |
Loans From Directors | 647 | -7 431 | -16 033 | 2 809 |
Net Current Assets Liabilities | 3 924 | 24 968 | 16 408 | 25 665 |
Nominal Value Allotted Share Capital | 55 | 55 | 55 | 55 |
Number Shares Allotted | 55 | 55 | 55 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 |
Taxation Social Security Payable | 52 | 1 412 | ||
Total Assets Less Current Liabilities | 4 757 | 25 676 | 17 010 | 26 177 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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