Jlms Consulting started in year 2014 as Private Limited Company with registration number 09219699. The Jlms Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reigate at Clearways. Postal code: RH2 9JH.
The firm has one director. Richard D., appointed on 16 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clearways |
Office Address2 | Colley Way |
Town | Reigate |
Post code | RH2 9JH |
Country of origin | United Kingdom |
Registration Number | 09219699 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Richard D. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Susan D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Susan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 124 861 | 99 151 | 143 756 | 205 427 | 207 481 | 200 949 | 112 075 | 110 085 | |
Current Assets | 87 308 | 146 720 | 114 415 | 164 189 | 215 527 | 225 581 | 213 919 | 115 560 | 110 185 |
Debtors | 19 176 | 21 859 | 15 264 | 20 433 | 10 100 | 18 100 | 12 970 | 3 485 | 100 |
Net Assets Liabilities | 83 601 | 89 812 | 132 483 | 179 765 | 195 523 | 189 540 | 115 560 | 99 093 | |
Other Debtors | 300 | 444 | 20 433 | 10 100 | 18 100 | 100 | 3 485 | 100 | |
Property Plant Equipment | 199 | 905 | 512 | 69 | |||||
Cash Bank In Hand | 68 132 | 124 861 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 775 | 83 601 | |||||||
Tangible Fixed Assets | 199 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 675 | 83 501 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 399 | 1 303 | 2 208 | 2 720 | 2 320 | 2 389 | 2 389 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 809 | 1 024 | 138 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 63 278 | 24 603 | 32 439 | 35 762 | 30 473 | 24 435 | 11 092 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 904 | 905 | 512 | 581 | 69 | |||
Net Current Assets Liabilities | 50 775 | 83 442 | 89 812 | 131 750 | 179 765 | 195 108 | 189 484 | 115 560 | 99 093 |
Other Creditors | 25 765 | 909 | 1 134 | 523 | 1 734 | 1 922 | 1 167 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 981 | ||||||||
Other Disposals Property Plant Equipment | 981 | ||||||||
Property Plant Equipment Gross Cost | 399 | 399 | 2 208 | 2 208 | 3 232 | 2 389 | 2 389 | 2 389 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 | 172 | 97 | 13 | |||||
Taxation Social Security Payable | 37 513 | 23 694 | 31 305 | 35 239 | 28 739 | 22 513 | 9 925 | ||
Total Assets Less Current Liabilities | 50 775 | 83 641 | 89 812 | 132 655 | 179 765 | 195 620 | 189 553 | 115 560 | |
Trade Debtors Trade Receivables | 21 559 | 14 820 | 12 870 | ||||||
Capital Employed | 50 775 | 83 601 | |||||||
Creditors Due Within One Year | 36 533 | 63 278 | |||||||
Number Shares Allotted | 100 | 33 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 40 | ||||||||
Share Capital Allotted Called Up Paid | 33 | 33 | |||||||
Tangible Fixed Assets Additions | 399 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 399 | ||||||||
Tangible Fixed Assets Depreciation | 200 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 14th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy