Jc Design Consultants started in year 2013 as Private Limited Company with registration number 08687880. The Jc Design Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bournemouth at 70 Seabourne Road. Postal code: BH5 2HT.
There is a single director in the company at the moment - Janice C., appointed on 12 September 2013. In addition, a secretary was appointed - David C., appointed on 12 September 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Seabourne Road |
Town | Bournemouth |
Post code | BH5 2HT |
Country of origin | United Kingdom |
Registration Number | 08687880 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Janice C. The abovementioned PSC and has 75,01-100% shares.
Janice C.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 110 | 3 468 | 479 | ||
Current Assets | 6 517 | 4 858 | 4 502 | 2 316 | |
Debtors | 1 748 | 1 034 | 1 837 | ||
Net Assets Liabilities | 2 279 | 390 | 355 | ||
Other Debtors | 1 031 | ||||
Property Plant Equipment | 3 370 | 3 695 | 2 956 | ||
Cash Bank In Hand | 6 215 | 3 110 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 263 | 2 279 | ||
Stocks Inventory | 302 | ||||
Tangible Fixed Assets | 795 | 3 370 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 1 163 | 2 179 | |||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 001 | 1 925 | 2 664 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | ||||
Corporation Tax Payable | 3 443 | 3 865 | 3 762 | ||
Creditors | 5 275 | 7 068 | 4 355 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 924 | 739 | |||
Net Current Assets Liabilities | 765 | -417 | -2 566 | -2 039 | |
Other Creditors | 697 | 928 | 593 | ||
Other Taxation Social Security Payable | 1 135 | 2 275 | |||
Property Plant Equipment Gross Cost | 4 371 | 5 620 | 5 620 | ||
Provisions For Liabilities Balance Sheet Subtotal | 674 | 739 | 562 | ||
Total Assets Less Current Liabilities | 1 560 | 2 953 | 1 129 | 917 | |
Trade Debtors Trade Receivables | 1 748 | 1 034 | 806 | ||
Amount Specific Advance Or Credit Directors | 1 031 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 031 | ||||
Advances Credits Directors | 1 031 | ||||
Capital Employed | 1 263 | 2 279 | |||
Creditors Due Within One Year | 5 752 | 5 275 | |||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 297 | 674 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 954 | 3 417 | |||
Tangible Fixed Assets Cost Or Valuation | 954 | 4 371 | |||
Tangible Fixed Assets Depreciation | 159 | 1 001 | |||
Tangible Fixed Assets Depreciation Charged In Period | 159 | 842 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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