Jmf Consulting started in year 2014 as Private Limited Company with registration number 09128783. The Jmf Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Guildford at 15 Clifford Manor Road. Postal code: GU4 8AG.
The company has one director. David P., appointed on 14 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Clifford Manor Road |
Town | Guildford |
Post code | GU4 8AG |
Country of origin | United Kingdom |
Registration Number | 09128783 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is David P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Josep F. This PSC owns 75,01-100% shares.
David P.
Notified on | 14 July 2016 |
Nature of control: |
significiant influence or control |
Josep F.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 666 | 28 864 | |||||||
Balance Sheet | |||||||||
Current Assets | 24 645 | 42 185 | 64 033 | 276 901 | 290 050 | 586 734 | 667 139 | 451 834 | 517 813 |
Net Assets Liabilities | 48 669 | 70 656 | 129 298 | 167 656 | 177 033 | 293 168 | 380 364 | ||
Cash Bank In Hand | 21 136 | 37 420 | |||||||
Debtors | 3 509 | 4 765 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 665 | 28 863 | |||||||
Shareholder Funds | 15 666 | 28 864 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 480 183 | 100 453 | 52 808 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -195 916 | -280 803 | -445 565 | -480 184 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 13 321 | 15 364 | 14 783 | 20 398 | 11 319 | 24 192 | 63 470 | 84 641 | |
Fixed Assets | 27 036 | 18 024 | 14 269 | 5 257 | |||||
Net Current Assets Liabilities | 15 666 | 28 864 | 48 669 | 266 572 | 383 065 | 595 197 | 642 948 | 388 364 | 433 172 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 471 | 4 454 | 113 413 | 19 782 | |||||
Total Assets Less Current Liabilities | 15 666 | 28 864 | 48 669 | 266 572 | 410 101 | 613 221 | 657 216 | 393 621 | 433 172 |
Corporation Tax Due Within One Year | 3 916 | 7 309 | |||||||
Creditors Due Within One Year | 8 979 | 13 321 | |||||||
Debtors Due Within One Year | 3 509 | 4 765 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Within One Year | 77 | 77 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 13 198 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Trade Creditors Within One Year | 2 177 | 3 028 | |||||||
V A T Current Asset | 544 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 20th, August 2023 |
accounts | Free Download (3 pages) |
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