Jdavis Consulting started in year 2014 as Private Limited Company with registration number 08838544. The Jdavis Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in East Molesey at 2 Harrow Gardens. Postal code: KT8 9GL.
The firm has one director. Jonathan D., appointed on 9 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Harrow Gardens |
Town | East Molesey |
Post code | KT8 9GL |
Country of origin | United Kingdom |
Registration Number | 08838544 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 33 073 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 713 | 14 246 | 138 | 56 340 | ||||
Current Assets | 101 109 | 27 713 | 14 246 | 138 | 56 340 | 130 053 | 56 187 | 35 613 |
Net Assets Liabilities | 27 713 | 14 246 | 138 | 1 399 | 51 056 | 55 425 | 35 613 | |
Cash Bank In Hand | 50 922 | |||||||
Debtors | 50 187 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 073 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 32 973 | |||||||
Shareholder Funds | 33 073 | |||||||
Other | ||||||||
Administrative Expenses | 5 753 | 3 469 | 4 109 | 34 851 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 54 941 | 78 997 | 15 762 | |||||
Dividends Paid | 18 000 | 10 000 | 10 000 | 111 860 | ||||
Gross Profit Loss | 174 551 | |||||||
Net Current Assets Liabilities | 33 073 | 27 713 | 14 246 | 138 | 1 399 | 51 056 | 55 425 | 35 613 |
Operating Profit Loss | -5 753 | -3 469 | -4 109 | 139 700 | ||||
Other Interest Receivable Similar Income Finance Income | 3 | 2 | 1 | 2 | ||||
Other Operating Expenses Format2 | 28 852 | 18 608 | 13 478 | 7 412 | ||||
Other Operating Income Format2 | 2 | 2 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | |||||||
Profit Loss | -5 750 | -3 467 | -4 108 | 113 159 | 244 733 | 67 192 | -9 812 | |
Profit Loss On Ordinary Activities Before Tax | -5 750 | -3 467 | -4 108 | 139 702 | ||||
Staff Costs Employee Benefits Expense | 6 000 | 7 200 | 7 200 | 2 400 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 543 | 57 407 | 15 762 | |||||
Total Assets Less Current Liabilities | 33 073 | 27 713 | 14 246 | 138 | 1 399 | 51 056 | 55 425 | 35 613 |
Turnover Revenue | 174 552 | 327 946 | 103 632 | |||||
Creditors Due Within One Year | 68 036 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Amount Specific Advance Or Credit Directors | 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/09 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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