Founded in 2015, Jaysavy Consultancy, classified under reg no. 09652465 is a active - proposal to strike off company. Currently registered at 21 Bradenham Road UB4 8LP, Hayes the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
| Office Address | 21 Bradenham Road |
| Town | Hayes |
| Post code | UB4 8LP |
| Country of origin | United Kingdom |
| Registration Number | 09652465 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jul 2023 (2023-07-07) |
| Last confirmation statement dated | Thu, 23rd Jun 2022 |
Position: Director
Appointed: 23 June 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Steve S. This PSC and has 75,01-100% shares.
Steve S.
| Notified on | 19 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 16 061 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 196 | 20 924 | 24 448 | 24 927 | 14 076 | 9 269 | |
| Current Assets | 31 095 | 17 903 | 17 137 | 41 888 | 84 471 | 70 395 | 85 934 |
| Debtors | 11 899 | 38 827 | 41 585 | 57 663 | 61 195 | 70 395 | 9 665 |
| Net Assets Liabilities | 16 061 | 2 974 | 10 594 | 25 835 | 31 386 | 13 319 | 19 721 |
| Other Debtors | 29 011 | 41 585 | |||||
| Property Plant Equipment | 3 269 | 4 327 | 3 245 | 4 309 | 5 651 | 3 767 | 3 445 |
| Cash Bank In Hand | 19 196 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 061 | ||||||
| Tangible Fixed Assets | 3 269 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 15 061 | ||||||
| Shareholder Funds | 16 061 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 442 | 2 524 | 1 436 | 1 884 | 3 768 | 6 173 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 2 500 | 3 226 | 2 083 | |||
| Administrative Expenses | 56 914 | 33 062 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 12 595 | 2 041 | |||||
| Creditors | 18 303 | 19 256 | 9 788 | 18 021 | 58 744 | 2 107 | 10 190 |
| Fixed Assets | 3 269 | 4 327 | 3 245 | 4 309 | 5 651 | 3 767 | 3 445 |
| Gross Profit Loss | 87 991 | 42 723 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 442 | 1 082 | 1 436 | 1 884 | 1 884 | 2 405 | |
| Net Current Assets Liabilities | 12 792 | 1 353 | 7 349 | 23 867 | 25 727 | 68 288 | 75 744 |
| Operating Profit Loss | 33 276 | 9 661 | |||||
| Other Creditors | 1 510 | 1 | |||||
| Other Operating Income Format1 | 2 199 | ||||||
| Profit Loss | 26 913 | 7 620 | |||||
| Profit Loss On Ordinary Activities Before Tax | 33 276 | 9 661 | |||||
| Property Plant Equipment Gross Cost | 3 269 | 5 769 | 3 245 | 5 745 | 7 535 | 7 535 | 9 618 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 363 | 2 041 | |||||
| Total Assets Less Current Liabilities | 16 061 | 2 974 | 10 594 | 28 176 | 31 378 | 72 055 | 79 189 |
| Turnover Revenue | 87 991 | 42 723 | |||||
| Value-added Tax Payable | 5 151 | 7 746 | |||||
| Creditors Due Within One Year | 18 303 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Issued | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 359 | ||||||
| Tangible Fixed Assets Depreciation | 1 090 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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