Jna Outsourcing And Consulting started in year 2014 as Private Limited Company with registration number 09286949. The Jna Outsourcing And Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 50 Seymour Street. Postal code: W1H 7JG.
The company has one director. Viquar K., appointed on 29 October 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Seymour Street |
| Town | London |
| Post code | W1H 7JG |
| Country of origin | United Kingdom |
| Registration Number | 09286949 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 29 October 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Viquar K. This PSC has significiant influence or control over this company,.
Viquar K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 487 | 39 899 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 35 177 | 77 598 | ||||||
| Cash Bank On Hand | 77 598 | 152 854 | 96 750 | 128 657 | 29 135 | 18 752 | 14 988 | |
| Current Assets | 77 598 | 153 667 | 96 750 | 128 657 | 80 337 | 63 442 | 59 678 | |
| Debtors | 813 | 51 202 | 44 690 | 44 690 | ||||
| Other Debtors | 813 | 51 202 | 44 690 | 44 690 | ||||
| Property Plant Equipment | 3 326 | 3 245 | 3 896 | 2 922 | 2 526 | 2 847 | 2 135 | |
| Tangible Fixed Assets | 1 653 | 3 326 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 387 | 39 799 | ||||||
| Shareholder Funds | 4 487 | 39 899 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 512 | 201 | 1 884 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 512 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 660 | 2 741 | 4 040 | 5 014 | 5 856 | 6 805 | 7 517 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 41 025 | 53 796 | 14 755 | 35 327 | 2 418 | 1 324 | 2 484 | |
| Creditors Due Within One Year | 32 343 | 41 025 | ||||||
| Dividends Paid | 51 000 | 118 000 | 10 000 | 11 250 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 1 299 | 974 | 842 | 949 | 712 | ||
| Net Current Assets Liabilities | 2 834 | 36 573 | 99 871 | 81 995 | 93 330 | 77 919 | 62 118 | 57 194 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 680 | 14 597 | 2 506 | 4 545 | 2 418 | 1 324 | 2 484 | |
| Other Taxation Social Security Payable | 32 950 | 39 199 | 12 249 | 30 782 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 33 775 | 128 361 | -5 807 | -4 230 | -1 636 | |||
| Property Plant Equipment Gross Cost | 4 986 | 5 986 | 7 936 | 7 936 | 8 382 | 9 652 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 205 | 2 781 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 205 | 4 986 | ||||||
| Tangible Fixed Assets Depreciation | 552 | 1 660 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 552 | 1 108 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 950 | 446 | 1 270 | ||||
| Total Assets Less Current Liabilities | 4 487 | 39 899 | 103 116 | 85 891 | 96 252 | 80 445 | 64 965 | 59 329 |
| Trade Creditors Trade Payables | 395 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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