Jn Beratung started in year 2015 as Private Limited Company with registration number 09592314. The Jn Beratung company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 30 North End House. Postal code: W14 0RS.
The firm has 2 directors, namely Susanne N., Joachim N.. Of them, Joachim N. has been with the company the longest, being appointed on 15 May 2015 and Susanne N. has been with the company for the least time - from 1 September 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 North End House |
Office Address2 | Fitzjames Avenue |
Town | London |
Post code | W14 0RS |
Country of origin | United Kingdom |
Registration Number | 09592314 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Joachim N. The abovementioned PSC and has 75,01-100% shares.
Joachim N.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -40 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 592 | 2 087 | 1 805 | 762 | 619 | 16 090 | |
Current Assets | 720 | 4 093 | 2 587 | 2 305 | |||
Debtors | 1 | 501 | 500 | 500 | |||
Net Assets Liabilities | 1 449 | -2 644 | -4 662 | -7 355 | -9 499 | 10 893 | |
Other Debtors | 501 | ||||||
Cash Bank In Hand | 719 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -40 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -41 | ||||||
Shareholder Funds | -40 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 022 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | 500 | 500 | 500 | |||
Creditors | 2 644 | 5 231 | 6 967 | 8 617 | 10 618 | 5 697 | |
Loans From Directors | 277 | 5 234 | 6 967 | 8 577 | 10 578 | 2 911 | |
Net Current Assets Liabilities | -40 | 1 449 | -2 644 | -5 162 | -7 855 | -9 999 | 10 393 |
Taxation Social Security Payable | 1 798 | -3 | 2 786 | ||||
Trade Creditors Trade Payables | 569 | ||||||
Trade Debtors Trade Receivables | 500 | 500 | |||||
Value-added Tax Payable | 40 | 40 | |||||
Creditors Due Within One Year | 760 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Assets Less Current Liabilities | -40 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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