Founded in 2015, Jcl Consultancy Services, classified under reg no. 09776504 is an active company. Currently registered at 1 Lupus Way CH66 2RE, Ellesmere Port the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Jonathan L., appointed on 14 September 2015. In addition, a secretary was appointed - Claire L., appointed on 14 September 2015. As of 26 April 2024, there was 1 ex director - Claire J.. There were no ex secretaries.
Office Address | 1 Lupus Way |
Office Address2 | Great Sutton |
Town | Ellesmere Port |
Post code | CH66 2RE |
Country of origin | United Kingdom |
Registration Number | 09776504 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Combined facilities support activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jonathan L. The abovementioned PSC and has 25-50% shares.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 016 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 685 | ||||||
Cash Bank On Hand | 685 | 363 | 17 349 | 13 920 | 8 443 | 8 664 | 5 365 |
Current Assets | 685 | 6 618 | 20 420 | 17 104 | 30 506 | 8 664 | 12 047 |
Debtors | 6 255 | 3 071 | 3 184 | 22 063 | 6 682 | ||
Property Plant Equipment | 350 | 1 381 | 1 545 | 2 414 | 8 363 | 20 627 | 12 924 |
Tangible Fixed Assets | 350 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -1 018 | ||||||
Shareholder Funds | -1 016 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 134 | 61 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 134 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 195 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 1 128 | 2 309 | 5 866 | 14 695 | 21 848 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 051 | 7 828 | 13 182 | 14 138 | 28 912 | 41 075 | 43 296 |
Creditors Due Within One Year | 2 051 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 668 | 1 181 | 3 557 | 8 829 | 7 703 | |
Net Current Assets Liabilities | -1 366 | -1 210 | 7 238 | 2 966 | 1 594 | -32 411 | -31 249 |
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 350 | 1 841 | 2 673 | 4 723 | 14 229 | 35 322 | 34 772 |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 350 | ||||||
Tangible Fixed Assets Cost Or Valuation | 350 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 491 | 832 | 2 050 | 9 506 | 21 093 | ||
Total Assets Less Current Liabilities | -1 016 | 171 | 8 783 | 5 380 | 9 957 | -11 784 | -18 325 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 550 | ||||||
Disposals Property Plant Equipment | 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy