Founded in 2014, Jcs Consultancy (UK), classified under reg no. 09054693 is an active company. Currently registered at 17 Belmont House CT11 0GD, Ramsgate the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Julia S., appointed on 23 May 2014. In addition, a secretary was appointed - Julia S., appointed on 23 May 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Belmont House |
| Office Address2 | 2b Pegwell Road |
| Town | Ramsgate |
| Post code | CT11 0GD |
| Country of origin | United Kingdom |
| Registration Number | 09054693 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | General secondary education |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 23 May 2014
Position: Director
Appointed: 23 May 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Julia S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Corinne S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julia S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
Corinne S.
| Notified on | 20 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 33 011 | 49 429 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 80 000 | 77 005 | 37 003 | 976 | 3 606 | 43 487 | 74 010 | |
| Current Assets | 77 005 | 43 656 | 976 | 3 606 | 49 487 | 74 010 | ||
| Debtors | 6 653 | 6 000 | ||||||
| Net Assets Liabilities | 49 428 | 42 638 | 37 344 | 676 | 1 974 | 37 544 | 62 480 | |
| Other Debtors | 6 000 | |||||||
| Property Plant Equipment | 599 | 299 | ||||||
| Cash Bank In Hand | 43 056 | 80 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 011 | 49 429 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 32 911 | 49 329 | ||||||
| Shareholder Funds | 33 011 | 49 429 | ||||||
| Other | ||||||||
| Accrued Liabilities | 700 | 2 000 | 800 | 300 | 338 | 570 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 30 572 | 34 367 | 6 312 | 300 | 1 632 | 12 428 | 11 772 | |
| Dividend Per Share Final | 5 895 | 7 099 | ||||||
| Dividend Per Share Interim | 7 098 | 1 812 | 3 719 | 74 | 148 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | ||||||
| Net Current Assets Liabilities | 1 974 | 37 059 | 62 238 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 25 912 | 28 047 | 1 651 | 476 | 87 | 44 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 899 | 899 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 114 | 57 | ||||||
| Taxation Social Security Payable | 3 960 | 4 320 | 3 861 | 218 | 10 171 | 9 378 | ||
| Total Assets Less Current Liabilities | 1 974 | 37 658 | 62 537 | |||||
| Trade Creditors Trade Payables | 600 | 1 600 | 1 600 | |||||
| Trade Debtors Trade Receivables | 6 653 | |||||||
| Company Contributions To Money Purchase Plans Directors | 40 000 | |||||||
| Director Remuneration | 40 000 | |||||||
| Creditors Due Within One Year | 10 045 | 30 571 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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