Founded in 2016, Jay Madar Consulting, classified under reg no. 10364810 is an active company. Currently registered at C/o Vale Accountants Oxford Ltd, Oxford House OX5 1EA, Kidlington the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Kuldip M., Jagjit M.. Of them, Jagjit M. has been with the company the longest, being appointed on 8 September 2016 and Kuldip M. has been with the company for the least time - from 27 February 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Vale Accountants Oxford Ltd, Oxford House |
| Office Address2 | 144, Unit B, Oxford Road |
| Town | Kidlington |
| Post code | OX5 1EA |
| Country of origin | United Kingdom |
| Registration Number | 10364810 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 27 February 2020
Position: Director
Appointed: 08 September 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jagjt M. This PSC and has 75,01-100% shares.
Jagjt M.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 146 | 2 583 | 15 566 | 41 814 | 74 925 | 32 242 |
| Current Assets | 26 104 | 2 584 | 15 566 | 74 925 | 35 173 | |
| Debtors | 2 958 | 1 | 2 931 | |||
| Other Debtors | 1 | 1 | 2 931 | |||
| Property Plant Equipment | 802 | 2 491 | 2 026 | 2 872 | 2 720 | 2 344 |
| Net Assets Liabilities | 2 035 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 097 | 1 772 | 2 728 | 3 446 | 4 228 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 518 | 210 | 1 802 | 566 | 406 | |
| Bank Borrowings Overdrafts | 25 000 | |||||
| Creditors | 24 871 | 4 791 | 15 317 | 27 682 | 48 966 | 23 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 675 | 956 | 718 | 782 | |
| Net Current Assets Liabilities | 1 233 | -2 207 | 249 | 14 132 | 25 959 | 11 668 |
| Other Creditors | 24 871 | 3 527 | 9 052 | 17 992 | 9 342 | 9 335 |
| Property Plant Equipment Gross Cost | 3 588 | 3 798 | 5 600 | 6 166 | 6 572 | |
| Taxation Social Security Payable | 1 514 | 14 | 1 515 | 5 240 | 13 424 | 12 920 |
| Trade Creditors Trade Payables | 1 806 | 1 250 | 4 750 | 4 450 | 1 200 | 1 250 |
| Trade Debtors Trade Receivables | 2 957 | |||||
| Dividends Paid On Shares | 5 000 | |||||
| Fixed Assets | 802 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 2 035 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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