Je2 Marine Consultancy Ltd is a private limited company that can be found at 16 The Orchard, Hepscott, Morpeth NE61 6HT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 2 directors.
Director Jane C., appointed on 04 May 2018. Director John E., appointed on 04 May 2018.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was sent on 2023-05-03 and the due date for the next filing is 2024-05-17. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 16 The Orchard |
Office Address2 | Hepscott |
Town | Morpeth |
Post code | NE61 6HT |
Country of origin | United Kingdom |
Registration Number | 11346016 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is John E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane C. This PSC owns 25-50% shares and has 25-50% voting rights.
John E.
Notified on | 4 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane C.
Notified on | 4 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 44 404 | 9 376 | 41 272 | 33 479 | |
Current Assets | 30 123 | 59 189 | 20 864 | 48 836 | 33 503 |
Debtors | 6 488 | 11 488 | 7 564 | 24 | |
Net Assets Liabilities | 18 551 | 44 484 | 14 607 | ||
Other Debtors | 5 883 | 5 932 | 24 | ||
Property Plant Equipment | 2 618 | 1 773 | 1 677 | 1 289 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 910 | 1 960 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 605 | 2 575 | 3 454 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 12 604 | 15 413 | 6 070 | 15 173 | 2 280 |
Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 970 | 879 | ||
Net Current Assets Liabilities | 17 519 | 43 776 | 12 834 | 33 663 | 31 223 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Other Creditors | 7 138 | 7 550 | 1 812 | ||
Other Taxation Social Security Payable | 892 | 7 623 | 468 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 297 | ||||
Property Plant Equipment Gross Cost | 3 378 | 3 378 | 4 252 | 4 743 | |
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 491 | |||
Total Assets Less Current Liabilities | 18 551 | 46 394 | 14 607 | 35 340 | 32 512 |
Trade Debtors Trade Receivables | 5 605 | 1 632 | |||
Amount Specific Advance Or Credit Directors | 1 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 102 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 103 | ||||
Fixed Assets | 1 032 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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