Founded in 2013, Jirisuka Consulting, classified under reg no. 08814619 is an active company. Currently registered at 7 St John Street NG18 1QH, Mansfield the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Mark S., appointed on 13 December 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Pauline S.. There were no ex secretaries.
Office Address | 7 St John Street |
Town | Mansfield |
Post code | NG18 1QH |
Country of origin | United Kingdom |
Registration Number | 08814619 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Mark S. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Pauline S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Pauline S.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 832 | 7 946 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 17 183 | 9 454 | |||||||
Current Assets | 17 299 | 14 758 | 16 105 | 10 179 | 15 080 | 27 197 | 14 548 | 13 474 | 20 547 |
Debtors | 116 | 5 304 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 832 | 7 946 | |||||||
Tangible Fixed Assets | 665 | 897 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 732 | 7 846 | |||||||
Shareholder Funds | 8 832 | 7 946 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 211 | 899 | 500 | 5 684 | 3 342 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 805 | 2 000 | 6 715 | 2 342 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 117 | 2 399 | 12 899 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |||
Creditors | 7 530 | 6 609 | 4 441 | 5 786 | 10 815 | 4 378 | 8 993 | 15 107 | |
Creditors Due Within One Year | 8 999 | 7 530 | |||||||
Fixed Assets | 897 | 873 | 594 | 408 | 353 | 601 | 406 | 646 | |
Net Current Assets Liabilities | 8 300 | 7 228 | 9 496 | 5 738 | 9 294 | 16 382 | 10 170 | 4 481 | 5 440 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 133 | 179 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 998 | 680 | |||||||
Tangible Fixed Assets Cost Or Valuation | 998 | 1 678 | |||||||
Tangible Fixed Assets Depreciation | 333 | 781 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | 448 | |||||||
Total Assets Less Current Liabilities | 8 965 | 8 125 | 10 369 | 6 332 | 9 702 | 16 735 | 10 771 | 4 887 | 6 086 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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