Jdi Management Services started in year 2014 as Private Limited Company with registration number 09346270. The Jdi Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The company has 2 directors, namely Dawn H., Mark R.. Of them, Mark R. has been with the company the longest, being appointed on 8 December 2014 and Dawn H. has been with the company for the least time - from 12 January 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09346270 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
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 | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 21 419 | 531 | 744 | ||||||
Balance Sheet | |||||||||
Current Assets | 35 668 | 19 312 | 18 878 | 23 518 | 10 937 | 502 | 4 019 | 3 915 | |
Net Assets Liabilities | 744 | 6 550 | 11 218 | 6 353 | 668 | 3 498 | 1 464 | ||
Cash Bank In Hand | 19 858 | ||||||||
Debtors | 15 810 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 419 | 531 | 744 | ||||||
Tangible Fixed Assets | 962 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 21 418 | ||||||||
Shareholder Funds | 21 419 | 531 | 744 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 19 344 | 17 837 | 22 558 | 6 856 | 4 687 | 3 498 | 5 379 | ||
Fixed Assets | 962 | 641 | 1 210 | 869 | 403 | 1 | |||
Net Current Assets Liabilities | 35 668 | -110 | -466 | 5 681 | 11 621 | 6 354 | 668 | 3 498 | 1 464 |
Total Assets Less Current Liabilities | 36 631 | 531 | 744 | 6 550 | 11 218 | 6 353 | 668 | 3 498 | 1 464 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due After One Year | 15 212 | ||||||||
Creditors Due Within One Year | 15 212 | 19 423 | 19 344 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 283 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 283 | ||||||||
Tangible Fixed Assets Depreciation | 321 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 321 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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