Founded in 2016, Jedrem Consulting, classified under reg no. 10468124 is an active company. Currently registered at 59 Pound Lane SS13 2HJ, Basildon the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Oghogho O., appointed on 8 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Pound Lane |
| Office Address2 | Bowers Gifford |
| Town | Basildon |
| Post code | SS13 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10468124 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Oghogho O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oghogho O.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 700 | 3 452 | 8 764 | 4 234 | 682 | 682 |
| Current Assets | 26 038 | 14 833 | 16 126 | 4 234 | ||
| Debtors | 21 338 | 11 381 | 7 362 | |||
| Net Assets Liabilities | 485 | -263 | 1 082 | 1 082 | 1 082 | 1 082 |
| Other Debtors | 11 381 | 11 381 | 7 362 | |||
| Property Plant Equipment | 850 | 700 | 550 | 400 | 400 | 400 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | 600 | 600 |
| Administrative Expenses | 17 265 | 54 846 | ||||
| Applicable Tax Rate | 19 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Cash Cash Equivalents Cash Flow Value | 4 215 | 3 451 | ||||
| Comprehensive Income Expense | 82 999 | 40 742 | ||||
| Corporation Tax Payable | 20 506 | 9 557 | ||||
| Creditors | 26 397 | 15 796 | 9 576 | 3 552 | ||
| Current Tax For Period | 20 506 | 9 557 | ||||
| Depreciation Expense Property Plant Equipment | 150 | 150 | ||||
| Dividends Paid | 83 000 | 58 000 | ||||
| Dividends Paid Classified As Financing Activities | 83 000 | 58 000 | ||||
| Dividends Paid On Shares | 83 000 | 58 000 | ||||
| Fixed Assets | 850 | 700 | ||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 5 898 | 341 | ||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -21 338 | 9 957 | ||||
| Income Expense Recognised Directly In Equity | -83 000 | -58 000 | ||||
| Income Taxes Paid Refund Classified As Operating Activities | 20 506 | |||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 4 215 | -17 759 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 150 | ||
| Net Cash Flows From Used In Financing Activities | -83 000 | -58 000 | ||||
| Net Cash Flows From Used In Investing Activities | -1 000 | |||||
| Net Cash Flows From Used In Operating Activities | 88 215 | 40 241 | ||||
| Net Cash Generated From Operations | 88 215 | 60 747 | ||||
| Net Current Assets Liabilities | -359 | -963 | 6 550 | 682 | 682 | 682 |
| Operating Profit Loss | 103 505 | 50 299 | ||||
| Other Creditors | 6 021 | -6 021 | ||||
| Other Taxation Social Security Payable | 26 254 | 6 095 | ||||
| Profit Loss | 82 999 | 40 742 | ||||
| Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic | 82 999 | 40 742 | ||||
| Profit Loss On Ordinary Activities Before Tax | 103 505 | 50 299 | ||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Purchase Property Plant Equipment | 1 000 | |||||
| Revenue From Rendering Services | 120 770 | 105 145 | ||||
| Taxation Social Security Payable | 15 652 | 9 433 | 9 430 | |||
| Tax Expense Credit Applicable Tax Rate | 20 504 | 9 557 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 506 | 9 557 | ||||
| Total Assets Less Current Liabilities | 491 | -263 | ||||
| Trade Creditors Trade Payables | 143 | 144 | 143 | 143 | ||
| Trade Debtors Trade Receivables | 9 957 | |||||
| Turnover Revenue | 120 770 | 105 145 | ||||
| Wages Salaries | 3 000 | |||||
| Advances Credits Directors | 11 381 | 11 381 | 7 362 | 7 362 | 7 362 | 7 362 |
| Advances Credits Made In Period Directors | 11 381 | 11 381 | ||||
| Advances Credits Repaid In Period Directors | 4 019 | |||||
| Amount Specific Advance Or Credit Directors | 7 362 | 7 362 | 7 362 | 7 362 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 381 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 019 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 7th Nov 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (5 pages) |
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