Founded in 2015, Jbcd Consultancy, classified under reg no. 09702820 is an active company. Currently registered at Office 3 Swan Park Business Centre B77 1AG, Tamworth the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jacqueline D., appointed on 25 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 3 Swan Park Business Centre |
Office Address2 | Kettlebrook Road |
Town | Tamworth |
Post code | B77 1AG |
Country of origin | United Kingdom |
Registration Number | 09702820 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Jacqueline D. This PSC and has 75,01-100% shares.
Jacqueline D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 825 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 30 457 | |||||||
Cash Bank On Hand | 30 457 | 72 982 | 93 243 | 89 042 | 69 721 | 93 299 | 73 836 | 46 006 |
Current Assets | 30 457 | 76 702 | 101 340 | 89 042 | 71 971 | 95 549 | 73 836 | |
Debtors | 3 720 | 8 097 | 2 250 | 2 250 | ||||
Net Assets Liabilities | 14 825 | 44 932 | 76 175 | 62 848 | 59 887 | 69 464 | ||
Other Debtors | 72 | |||||||
Property Plant Equipment | 354 | 1 662 | 893 | 124 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 725 | |||||||
Shareholder Funds | 14 825 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 648 | 1 417 | 2 186 | 2 310 | 2 310 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 15 632 | 32 018 | 26 511 | 26 917 | 12 184 | 26 085 | 16 927 | 8 692 |
Creditors Due Within One Year | 15 632 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 472 | 769 | 769 | 124 | |||
Net Current Assets Liabilities | 14 825 | 44 684 | 74 829 | 62 125 | 59 787 | 69 464 | 56 909 | 37 314 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 622 | 13 278 | 8 439 | 25 422 | 10 695 | 18 641 | 15 824 | 5 505 |
Other Taxation Social Security Payable | 13 847 | 18 709 | 18 072 | 1 477 | 1 472 | 6 995 | 1 103 | 2 251 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 530 | 2 310 | 2 310 | 2 310 | 2 310 | 2 310 | ||
Provisions For Liabilities Balance Sheet Subtotal | 106 | 316 | 170 | 24 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 530 | 1 780 | ||||||
Total Assets Less Current Liabilities | 14 825 | 45 038 | 76 491 | 63 018 | 59 911 | 69 464 | 56 909 | 37 314 |
Trade Creditors Trade Payables | 163 | 31 | 18 | 17 | 18 | 936 | ||
Trade Debtors Trade Receivables | 3 720 | 8 025 | 2 250 | 2 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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