Founded in 2015, Jngr Consultants, classified under reg no. 09826896 is an active company. Currently registered at Suite One, Second Floor Everdene House BH7 7DU, Bournemouth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. James G., appointed on 15 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite One, Second Floor Everdene House |
Office Address2 | Deansleigh Road |
Town | Bournemouth |
Post code | BH7 7DU |
Country of origin | United Kingdom |
Registration Number | 09826896 |
Date of Incorporation | Thu, 15th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is James G. This PSC has significiant influence or control over this company,.
James G.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -463 | ||||||
Balance Sheet | |||||||
Current Assets | 9 976 | 3 603 | 10 117 | 14 052 | 15 922 | 29 475 | 21 367 |
Net Assets Liabilities | 22 805 | 19 765 | |||||
Cash Bank In Hand | 9 876 | ||||||
Cash Bank On Hand | 9 876 | 128 | 117 | 9 658 | 15 822 | 29 375 | |
Debtors | 100 | 3 475 | 10 000 | 4 394 | 100 | 100 | |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -563 | ||||||
Shareholder Funds | -463 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 439 | 1 522 | 5 523 | 7 087 | 2 842 | 6 670 | -1 602 |
Net Current Assets Liabilities | -463 | 2 081 | 4 594 | 6 965 | 13 080 | 22 805 | 19 765 |
Total Assets | 29 475 | 21 367 | |||||
Total Assets Less Current Liabilities | -463 | 2 081 | 4 594 | 6 965 | 13 080 | 22 805 | 19 765 |
Creditors Due Within One Year | 10 439 | ||||||
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 10 439 | 1 522 | 5 523 | 7 087 | 2 842 | 2 283 | |
Par Value Share | 1 | ||||||
Profit Loss For Period | 41 541 | ||||||
Taxation Social Security Due Within One Year | 10 439 | ||||||
Total Dividend Payment | 42 104 | ||||||
Trade Debtors Trade Receivables | 3 375 | 9 900 | 4 294 | ||||
Value Shares Allotted | 100 | ||||||
Other Creditors | 4 387 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (2 pages) |
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