Founded in 2016, Jl Accountancy And Consulting, classified under reg no. 10092995 is an active company. Currently registered at 5 Whitley Close DY11 7TY, Kidderminster the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jodie L., appointed on 31 March 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Whitley Close |
| Office Address2 | Hartlebury |
| Town | Kidderminster |
| Post code | DY11 7TY |
| Country of origin | United Kingdom |
| Registration Number | 10092995 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Accounting and auditing activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Jodie L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jodie L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -9 303 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 559 | 6 000 | 2 436 | 30 974 | 10 109 | 2 050 | |
| Current Assets | 22 983 | 42 444 | 16 204 | 11 400 | 39 801 | 47 458 | 34 240 |
| Debtors | 37 885 | 10 204 | 8 964 | 8 827 | 37 349 | 32 190 | |
| Net Assets Liabilities | 9 303 | 543 | 2 251 | -18 918 | -8 284 | 4 012 | 7 397 |
| Other Debtors | 1 150 | ||||||
| Property Plant Equipment | 294 | 550 | 492 | 470 | 536 | ||
| Net Assets Liabilities Including Pension Asset Liability | -9 303 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -9 303 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 399 | 570 | 12 763 | 467 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 667 | 901 | 1 170 | 1 438 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 17 997 | 8 315 | 13 211 | 15 178 | |||
| Creditors | 27 234 | 42 195 | 14 503 | 30 716 | 23 535 | 18 367 | 12 567 |
| Deferred Tax Liabilities | 94 | 90 | |||||
| Dividends Paid On Shares | 76 500 | 33 100 | 77 340 | ||||
| Fixed Assets | 294 | 550 | 492 | 470 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 274 | 246 | 234 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 94 | -4 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 246 | 234 | 269 | 268 | ||
| Loans From Directors | 70 | ||||||
| Net Current Assets Liabilities | -4 251 | 249 | 1 701 | -19 316 | 14 870 | 21 945 | 19 747 |
| Other Creditors | 16 000 | 1 002 | |||||
| Other Remaining Borrowings | 5 465 | ||||||
| Other Taxation Social Security Payable | 7 799 | 4 546 | 4 742 | 3 820 | |||
| Prepayments Accrued Income | 10 775 | 55 | 364 | 347 | |||
| Property Plant Equipment Gross Cost | 971 | 1 159 | 1 371 | 1 706 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -94 | -90 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 530 | 188 | 212 | 335 | |||
| Total Assets Less Current Liabilities | -4 251 | 543 | 2 251 | -18 824 | 15 340 | 22 481 | 20 015 |
| Trade Debtors Trade Receivables | 25 960 | 10 149 | 8 600 | 8 480 | |||
| Advances Credits Directors | |||||||
| Advances Credits Repaid In Period Directors | -70 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 102 | 51 | ||||
| Creditors Due After One Year | 5 052 | ||||||
| Creditors Due Within One Year | 27 234 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th March 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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