Founded in 2014, Jma Consult, classified under reg no. 08958606 is an active company. Currently registered at 11 Harley Close S80 3BF, Worksop the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 6th May 2014 Jma Consult Limited is no longer carrying the name Gweco 622.
The firm has one director. Simon A., appointed on 29 April 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - John H.. There were no ex secretaries.
| Office Address | 11 Harley Close |
| Town | Worksop |
| Post code | S80 3BF |
| Country of origin | United Kingdom |
| Registration Number | 08958606 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 29 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Simon A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gweco 622 | May 6, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 889 | 1 065 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 4 104 | 4 382 | 3 570 | 4 002 | 3 994 | 4 505 | 15 547 | 8 724 | 215 |
| Net Assets Liabilities | 4 488 | 2 774 | 1 742 | -7 733 | |||||
| Cash Bank In Hand | 104 | 382 | |||||||
| Debtors | 4 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 889 | 1 065 | |||||||
| Tangible Fixed Assets | 2 112 | 1 690 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 789 | 965 | |||||||
| Shareholder Funds | 889 | 1 065 | |||||||
| Other | |||||||||
| Creditors | 5 007 | 7 357 | 10 194 | 6 920 | 5 743 | 12 000 | 8 000 | 5 586 | |
| Fixed Assets | 2 112 | 1 690 | 5 352 | 8 946 | 7 157 | 5 726 | 4 580 | 9 126 | 7 491 |
| Net Current Assets Liabilities | -623 | 225 | -3 787 | -6 192 | -2 926 | -1 238 | 10 194 | 616 | -9 638 |
| Total Assets Less Current Liabilities | 1 489 | 1 915 | 1 565 | 2 754 | 4 231 | 4 488 | 14 774 | 9 742 | -2 147 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Accruals Deferred Income | 600 | 850 | |||||||
| Creditors Due Within One Year | 4 727 | 4 157 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 640 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 640 | 2 640 | |||||||
| Tangible Fixed Assets Depreciation | 528 | 950 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 528 | 422 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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