Founded in 2014, Jdj Consultants, classified under reg no. 09047758 is an active company. Currently registered at 49 Panyers Gardens RM10 7FG, Dagenham the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
There is a single director in the firm at the moment - Monsurudeen O., appointed on 20 May 2014. In addition, a secretary was appointed - Oluwadamilare O., appointed on 20 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Panyers Gardens |
Town | Dagenham |
Post code | RM10 7FG |
Country of origin | United Kingdom |
Registration Number | 09047758 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Monsurudeen O. The abovementioned PSC and has 75,01-100% shares.
Monsurudeen O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 581 | 2 940 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 324 | 3 343 | ||||||
Cash Bank On Hand | 3 343 | 2 768 | 5 574 | 8 541 | 6 852 | 3 719 | 174 | |
Current Assets | 4 324 | 5 093 | 2 768 | 8 541 | 6 868 | 5 612 | 1 115 | |
Debtors | 1 750 | 16 | 1 893 | 941 | ||||
Property Plant Equipment | 2 253 | 2 253 | 2 253 | 1 906 | 1 906 | 1 836 | 1 577 | |
Tangible Fixed Assets | 1 753 | 2 253 | ||||||
Net Assets Liabilities | 2 287 | -12 970 | -15 273 | |||||
Other Debtors | 1 893 | 941 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 481 | 2 840 | ||||||
Shareholder Funds | 1 581 | 2 940 | ||||||
Other | ||||||||
Accrued Liabilities | 700 | 700 | 700 | 700 | 900 | 1 800 | 480 | |
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 347 | 347 | 694 | 694 | 953 | 1 212 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 522 | 445 | 754 | 1 262 | 1 412 | 882 | 1 485 | |
Creditors | 4 406 | 1 406 | 3 956 | 5 800 | 6 487 | 16 000 | 16 000 | |
Creditors Due Within One Year | 4 496 | 4 406 | ||||||
Dividends Paid | 2 000 | 2 000 | 3 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 259 | 259 | |||||
Net Current Assets Liabilities | -172 | 687 | 1 362 | 1 618 | 2 741 | 381 | 1 194 | -850 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 256 | 2 776 | 640 | -15 257 | -2 303 | |||
Property Plant Equipment Gross Cost | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 789 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 100 | 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 100 | 2 600 | ||||||
Tangible Fixed Assets Depreciation | 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 347 | |||||||
Total Assets Less Current Liabilities | 1 581 | 2 940 | 3 615 | 3 871 | 4 647 | 2 287 | 3 030 | 727 |
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 1 750 | 16 | ||||||
Bank Borrowings Overdrafts | 16 000 | 16 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 189 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to 2024/06/30. Originally it was 2024/05/31 filed on: 2nd, February 2024 |
accounts | Free Download (1 page) |
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