Founded in 2014, Jdtfl Consultants, classified under reg no. 09129014 is a active - proposal to strike off company. Currently registered at 9 Shaw Close TW19 7BJ, Staines-upon-thames the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
Office Address | 9 Shaw Close |
Town | Staines-upon-thames |
Post code | TW19 7BJ |
Country of origin | United Kingdom |
Registration Number | 09129014 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Adetilewa M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adetilewa M.
Notified on | 1 May 2017 |
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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 346 | 702 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 65 | 3 | |||||||
Cash Bank On Hand | 3 | 3 752 | 5 691 | 10 659 | |||||
Current Assets | 6 705 | 1 358 | 17 929 | 7 851 | 11 319 | 14 120 | 24 782 | 17 536 | 12 716 |
Debtors | 6 640 | 1 355 | 14 177 | 2 160 | 15 592 | ||||
Intangible Fixed Assets | 7 875 | 7 000 | |||||||
Other Debtors | 554 | ||||||||
Property Plant Equipment | 2 023 | 4 161 | 3 466 | 2 599 | |||||
Tangible Fixed Assets | 786 | 2 023 | |||||||
Net Assets Liabilities | 3 075 | 1 356 | 11 266 | 18 831 | 25 396 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 246 | 602 | |||||||
Shareholder Funds | 346 | 702 | |||||||
Other | |||||||||
Accrued Liabilities | 1 482 | 1 642 | 1 608 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 750 | 4 025 | 5 600 | 7 175 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 1 230 | 2 385 | 3 252 | |||||
Average Number Employees During Period | 2 | 3 | 2 | 1 | 2 | 2 | 2 | ||
Corporation Tax Payable | 7 597 | 13 255 | 9 069 | ||||||
Creditors | 9 679 | 18 594 | 17 175 | 18 624 | 17 467 | 12 640 | 12 640 | 14 130 | |
Creditors Due Within One Year | 15 020 | 9 679 | |||||||
Dividends Paid | 44 000 | 46 000 | 36 997 | ||||||
Fixed Assets | 8 661 | 9 023 | 8 886 | 6 616 | 4 230 | 1 991 | 1 592 | 1 273 | 1 018 |
Increase From Amortisation Charge For Year Intangible Assets | 2 275 | 1 575 | 1 575 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 1 155 | 867 | ||||||
Intangible Assets | 7 000 | 4 725 | 3 150 | 1 575 | |||||
Intangible Assets Gross Cost | 8 750 | 8 750 | 8 750 | ||||||
Intangible Fixed Assets Additions | 8 750 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 875 | 1 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 875 | 875 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 750 | ||||||||
Net Current Assets Liabilities | -8 315 | -8 321 | -665 | -9 324 | 7 305 | 3 347 | 12 142 | 4 896 | 1 414 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 082 | 1 482 | 160 | ||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 51 519 | 35 071 | 62 374 | ||||||
Property Plant Equipment Gross Cost | 2 519 | 5 391 | 5 851 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 925 | 1 594 | |||||||
Tangible Fixed Assets Cost Or Valuation | 925 | 2 519 | |||||||
Tangible Fixed Assets Depreciation | 139 | 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | 357 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 872 | 460 | |||||||
Total Assets Less Current Liabilities | 346 | 702 | 8 221 | -2 708 | 3 075 | 1 356 | 13 734 | 6 169 | 396 |
Trade Debtors Trade Receivables | 2 700 | 2 160 | 660 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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