Founded in 2015, Jes Advisory, classified under reg no. 09558773 is an active company. Currently registered at 37 Rectory Lane IG10 1NZ, Loughton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. James S., appointed on 24 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Rectory Lane |
Town | Loughton |
Post code | IG10 1NZ |
Country of origin | United Kingdom |
Registration Number | 09558773 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 1 526 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 199 | 6 637 | 46 590 | 6 879 | 3 015 | 2 708 | 1 948 | 2 259 |
Current Assets | 13 579 | 8 989 | 46 688 | 6 977 | 3 113 | 2 741 | 1 981 | 2 292 |
Debtors | 1 380 | 2 352 | 98 | 98 | 98 | 33 | 33 | 33 |
Net Assets Liabilities | 1 526 | 6 219 | 24 629 | 5 327 | 2 605 | 2 878 | 2 637 | 2 213 |
Other Debtors | 33 | 33 | ||||||
Property Plant Equipment | 1 310 | 1 170 | 643 | 589 | 319 | 528 | 1 323 | 803 |
Cash Bank In Hand | 12 199 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 526 | |||||||
Tangible Fixed Assets | 1 310 | |||||||
Trade Debtors | 1 380 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 426 | |||||||
Shareholder Funds | 1 526 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 22 270 | 1 861 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 764 | 1 291 | 1 644 | 1 914 | 2 103 | 2 469 | 2 989 |
Administrative Expenses | 2 235 | 1 814 | 4 636 | 1 312 | 1 416 | 665 | 946 | 1 472 |
Creditors | 13 101 | 3 706 | 22 496 | 2 027 | 766 | 290 | 415 | 729 |
Dividends Paid | 9 378 | 5 000 | 27 700 | 4 000 | 4 000 | 1 500 | 1 800 | |
Fixed Assets | 1 310 | 1 170 | 643 | 589 | 319 | 528 | 1 323 | 803 |
Gross Profit Loss | 15 605 | 13 931 | 61 562 | 2 153 | 2 986 | 1 000 | 2 500 | 3 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 527 | 353 | 270 | 189 | 366 | 520 | |
Interest Payable Similar Charges Finance Costs | 1 | |||||||
Net Current Assets Liabilities | 478 | 5 283 | 24 192 | 4 950 | 2 347 | 2 451 | 1 566 | 1 563 |
Operating Profit Loss | 13 370 | 12 117 | 56 926 | 841 | 1 570 | 336 | 1 554 | 1 694 |
Other Creditors | 9 378 | 43 | 3 842 | 1 686 | 249 | 124 | 245 | |
Other Interest Receivable Similar Income Finance Income | 20 | 8 | 1 | 5 | ||||
Other Operating Income Format1 | 136 | |||||||
Profit Loss | 10 696 | 9 693 | 46 110 | 698 | 1 278 | 271 | 1 259 | 1 376 |
Profit Loss On Ordinary Activities Before Tax | 13 370 | 12 117 | 56 926 | 861 | 1 578 | 335 | 1 554 | 1 699 |
Property Plant Equipment Gross Cost | 1 601 | 1 934 | 1 934 | 2 233 | 2 233 | 2 631 | 3 792 | 3 792 |
Provisions For Liabilities Balance Sheet Subtotal | 262 | 234 | 212 | 61 | 101 | 252 | 153 | |
Taxation Social Security Payable | 3 723 | 3 663 | 18 428 | 175 | 351 | 124 | 245 | 515 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 674 | 2 424 | 10 816 | 163 | 300 | 64 | 295 | 323 |
Total Additions Including From Business Combinations Property Plant Equipment | 333 | 299 | 398 | 1 161 | ||||
Total Assets Less Current Liabilities | 1 788 | 6 453 | 24 835 | 5 539 | 2 666 | 2 979 | 2 889 | 2 366 |
Trade Creditors Trade Payables | 226 | 166 | 166 | 166 | 170 | 214 | ||
Trade Debtors Trade Receivables | 1 380 | 2 352 | 98 | 98 | 98 | 33 | 33 | 33 |
Turnover Revenue | 15 605 | 13 931 | 61 562 | 2 153 | 2 986 | 1 000 | 2 500 | 3 166 |
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 262 | |||||||
Creditors Due Within One Year | 13 101 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 10 696 | |||||||
Provisions Charged Credited To Profit Loss Account During Period | 262 | |||||||
Provisions For Liabilities Charges | 262 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 601 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 601 | |||||||
Tangible Fixed Assets Depreciation | 291 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 2 674 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 674 | |||||||
Total Dividend Payment | 9 270 | |||||||
Total U K Foreign Deferred Tax | 262 | |||||||
Turnover Gross Operating Revenue | 15 605 | |||||||
U K Current Corporation Tax | 2 412 | |||||||
U K Current Corporation Tax On Income For Period | 2 412 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (15 pages) |
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