Founded in 2016, Jnash Software Consultancy, classified under reg no. 10393027 is an active company. Currently registered at 7 Potter Close OX7 3EE, Chipping Norton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Jonathan N., appointed on 26 September 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Potter Close |
Office Address2 | Charlbury |
Town | Chipping Norton |
Post code | OX7 3EE |
Country of origin | United Kingdom |
Registration Number | 10393027 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jonathan N. This PSC and has 75,01-100% shares.
Jonathan N.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 206 | 34 630 | 112 651 | 124 553 | 141 128 | 138 082 |
Current Assets | 41 587 | 53 881 | 123 442 | 133 823 | 150 008 | 149 665 |
Debtors | 381 | 19 251 | 10 791 | 9 270 | 8 880 | 11 583 |
Net Assets Liabilities | 91 903 | 114 072 | 131 448 | 133 609 | ||
Property Plant Equipment | 378 | 189 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 381 | 9 651 | 1 921 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 030 | 51 958 | 49 381 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 649 | 42 688 | 57 111 | 1 921 | ||
Accrued Liabilities | 950 | 1 175 | 1 348 | 2 042 | 1 948 | 2 027 |
Accumulated Depreciation Impairment Property Plant Equipment | 189 | 378 | 720 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 948 | 15 116 | 27 049 | 14 839 | 13 917 | 9 835 |
Creditors | 12 438 | 22 291 | 31 539 | 20 057 | 18 713 | 16 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 189 | 342 | |||
Net Current Assets Liabilities | 29 149 | 31 590 | 91 903 | 113 766 | 131 295 | 133 362 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 70 | 70 | 80 | 83 | ||
Property Plant Equipment Gross Cost | 567 | 567 | 1 025 | |||
Provisions For Liabilities Balance Sheet Subtotal | 72 | 36 | 58 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 567 | 458 | ||||
Total Assets Less Current Liabilities | 29 149 | 31 590 | 91 903 | 114 144 | 131 484 | 133 667 |
Trade Debtors Trade Receivables | 9 600 | 8 800 | 9 200 | 8 800 | 11 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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