Founded in 2015, Jo Training Consultancy, classified under reg no. 09646880 is an active company. Currently registered at 234 Stainbeck Road LS7 2NN, Leeds the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Jasbinder O., appointed on 18 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 234 Stainbeck Road |
Town | Leeds |
Post code | LS7 2NN |
Country of origin | United Kingdom |
Registration Number | 09646880 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Jasbinder O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jasbinder O.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 40 006 | 53 868 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 65 024 | 69 321 | ||||||
Current Assets | 55 236 | 72 284 | 70 761 | 88 495 | 81 199 | 50 948 | 52 833 | 50 095 |
Debtors | 7 475 | 7 260 | 1 440 | |||||
Net Assets Liabilities | 53 868 | 65 386 | 61 540 | 72 166 | 52 544 | 49 941 | 45 979 | |
Property Plant Equipment | 978 | 2 008 | ||||||
Cash Bank In Hand | 47 761 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 006 | 53 868 | ||||||
Tangible Fixed Assets | 1 304 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 40 005 | |||||||
Shareholder Funds | 40 006 | 53 868 | ||||||
Other | ||||||||
Accrued Liabilities | 180 | 36 | ||||||
Accrued Liabilities Deferred Income | 60 | 60 | 340 | 1 040 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 36 | 60 | 60 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 431 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | -1 | -1 | |
Creditors | 19 394 | 7 383 | 29 865 | 11 200 | 15 | 3 927 | 4 016 | |
Fixed Assets | 1 304 | 978 | 2 008 | 2 970 | 2 227 | 1 671 | 1 253 | 940 |
Increase From Depreciation Charge For Year Property Plant Equipment | 670 | |||||||
Loans From Directors | 10 093 | 1 177 | ||||||
Net Current Assets Liabilities | 38 702 | 52 890 | 63 414 | 58 630 | 69 999 | 50 933 | 49 028 | 46 079 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | |||||||
Property Plant Equipment Gross Cost | 1 739 | 3 439 | ||||||
Taxation Social Security Payable | 9 121 | 6 170 | ||||||
Total Assets Less Current Liabilities | 40 006 | 53 868 | 65 422 | 61 600 | 72 226 | 52 604 | 50 281 | 47 019 |
Trade Debtors Trade Receivables | 7 260 | 1 440 | ||||||
Advances Credits Directors | -10 093 | -1 177 | ||||||
Advances Credits Made In Period Directors | 8 916 | |||||||
Amount Specific Advance Or Credit Directors | -10 093 | -1 177 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 916 | |||||||
Creditors Due Within One Year | 16 534 | 19 394 | ||||||
Tangible Fixed Assets Additions | 1 739 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 739 | |||||||
Tangible Fixed Assets Depreciation | 435 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 435 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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