Jason Atherton Social Consultancy started in year 2012 as Private Limited Company with registration number 08283016. The Jason Atherton Social Consultancy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 13 Pollen Street. Postal code: W1S 1NH.
The company has 2 directors, namely Irha A., Jason A.. Of them, Jason A. has been with the company the longest, being appointed on 6 November 2012 and Irha A. has been with the company for the least time - from 21 June 2018. Currenlty, the company lists one former director, whose name is Mavis B. and who left the the company on 10 February 2016. In addition, there is one former secretary - Sarah H. who worked with the the company until 6 January 2015.
| Office Address | 13 Pollen Street |
| Town | London |
| Post code | W1S 1NH |
| Country of origin | United Kingdom |
| Registration Number | 08283016 |
| Date of Incorporation | Tue, 6th Nov 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 21 June 2018
Position: Corporate Director
Appointed: 26 February 2016
Position: Director
Appointed: 06 November 2012
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jason A. This PSC has significiant influence or control over this company,.
Jason A.
| Notified on | 6 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 165 | 113 762 | 45 565 | 3 960 | 57 355 | 6 320 | 41 520 |
| Current Assets | 1 427 647 | 2 507 526 | 956 514 | 542 584 | 505 098 | 442 691 | 536 306 |
| Debtors | 1 365 482 | 2 393 764 | 910 949 | 538 624 | 447 743 | 436 371 | 494 786 |
| Other Debtors | 1 093 125 | 2 261 254 | 793 714 | 479 895 | 447 743 | 436 371 | 477 838 |
| Other | |||||||
| Corporation Tax Payable | 289 433 | 289 481 | 290 683 | ||||
| Creditors | 406 955 | 592 213 | 369 469 | 556 926 | 332 294 | 333 092 | 344 195 |
| Fixed Assets | 104 700 | 104 700 | |||||
| Investments Fixed Assets | 104 700 | 104 700 | 104 700 | 104 700 | 104 700 | 104 700 | 104 700 |
| Net Current Assets Liabilities | 1 020 692 | 1 915 313 | 587 045 | -14 342 | 172 804 | 109 599 | 192 111 |
| Number Shares Issued Fully Paid | 4 | 4 | |||||
| Other Creditors | 2 070 | 289 544 | 41 554 | 226 814 | 260 719 | 260 549 | 258 976 |
| Other Taxation Social Security Payable | 65 745 | 10 292 | 300 671 | 280 192 | 68 544 | 70 623 | 83 719 |
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 125 392 | 2 020 013 | 691 745 | 90 358 | 277 504 | 214 299 | 296 811 |
| Trade Creditors Trade Payables | 49 707 | 2 896 | 27 244 | 49 920 | 3 031 | 1 920 | 1 500 |
| Trade Debtors Trade Receivables | 272 357 | 132 510 | 117 235 | 58 729 | 16 948 | ||
| Employees Total | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Other Investments Other Than Loans | 104 700 | 104 700 | 104 700 | 104 700 | 104 700 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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