Jm Spano Consultancy Ltd is a private limited company that can be found at The Mill, Pury Hill Business Park, Alderton Road, Towcester NN12 7LS. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director John S., appointed on 21 February 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-04-01 and the deadline for the following filing is 2024-04-15. Additionally, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 31 May 2024.
| Office Address | The Mill, Pury Hill Business Park |
| Office Address2 | Alderton Road |
| Town | Towcester |
| Post code | NN12 7LS |
| Country of origin | United Kingdom |
| Registration Number | 11217154 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 21 February 2018
The register of PSCs that own or control the company consists of 2 names. As we found, there is John S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia S.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 401 | 139 | 527 | 58 |
| Current Assets | 19 298 | 56 524 | 47 824 | 20 711 |
| Debtors | 10 897 | 56 385 | 47 297 | 20 653 |
| Net Assets Liabilities | 7 608 | 14 307 | -18 760 | -21 972 |
| Other Debtors | 10 897 | 51 152 | 47 297 | 8 653 |
| Property Plant Equipment | 546 | 2 659 | 3 508 | 14 789 |
| Other | ||||
| Accrued Liabilities | 400 | 400 | 775 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 1 069 | 2 238 | 7 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 728 | 3 000 | 2 018 | 16 939 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 |
| Bank Borrowings | 31 875 | 30 000 | ||
| Bank Overdrafts | 26 085 | 25 008 | 18 857 | |
| Consideration Received For Shares Issued In Period | 100 | |||
| Creditors | 12 236 | 44 876 | 31 875 | 30 000 |
| Financial Assets | 3 913 | 18 775 | ||
| Fixed Assets | 2 659 | 7 421 | 33 564 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 887 | 1 169 | 4 931 |
| Net Current Assets Liabilities | 7 062 | 11 648 | 5 694 | -25 536 |
| Nominal Value Allotted Share Capital | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Other Creditors | 11 836 | 3 601 | 3 739 | 4 815 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 728 | 3 728 | 5 018 | 21 957 |
| Taxation Social Security Payable | 188 | 6 983 | 14 306 | |
| Total Assets Less Current Liabilities | 14 307 | 13 115 | 8 028 | |
| Total Borrowings | 26 085 | 31 875 | 30 000 | |
| Trade Creditors Trade Payables | 229 | |||
| Trade Debtors Trade Receivables | 5 233 | 12 000 | ||
| Amount Specific Advance Or Credit Directors | 8 630 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 64 154 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -55 524 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st August 2023 from 28th February 2023 filed on: 27th, September 2023 |
accounts | Free Download (1 page) |
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