Founded in 2013, Joa Hr Consulting, classified under reg no. 08596264 is an active company. Currently registered at 8 Brandon Groves Avenue RM15 6TD, South Ockendon the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Jennifer O., appointed on 4 July 2013. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Brandon Groves Avenue |
Town | South Ockendon |
Post code | RM15 6TD |
Country of origin | United Kingdom |
Registration Number | 08596264 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jennifer O. This PSC and has 75,01-100% shares.
Jennifer O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 609 | 11 326 | 20 115 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 205 | 10 424 | 1 124 | 458 | 4 162 | 118 | 3 422 | |||
Current Assets | 6 540 | 24 807 | 34 649 | 10 424 | 1 124 | 458 | 11 854 | |||
Debtors | 1 917 | 12 342 | 28 444 | 7 692 | ||||||
Net Assets Liabilities | 20 115 | 5 907 | -455 | 83 | 1 | -2 896 | -5 041 | 34 | ||
Other Debtors | 5 740 | 7 692 | ||||||||
Property Plant Equipment | 90 | |||||||||
Cash Bank In Hand | 4 623 | 12 465 | 6 205 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 609 | 10 882 | 20 115 | |||||||
Tangible Fixed Assets | 111 | 90 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 608 | 10 881 | 20 114 | |||||||
Shareholder Funds | 609 | 11 326 | 20 115 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | 2 024 | ||||||||
Accrued Liabilities | 450 | 364 | 250 | 250 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | ||
Bank Borrowings | 14 500 | 9 351 | 6 778 | |||||||
Bank Borrowings Overdrafts | 3 088 | 3 088 | 3 088 | |||||||
Bank Overdrafts | 5 | |||||||||
Creditors | 14 624 | 4 517 | 455 | 1 041 | 457 | -4 354 | -4 192 | -3 390 | ||
Fixed Assets | 90 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | |||||||||
Loans From Directors | -7 692 | -7 530 | -6 978 | |||||||
Net Current Assets Liabilities | 609 | 10 771 | 20 025 | 5 907 | -455 | 83 | 1 | 11 604 | 4 310 | 6 812 |
Other Creditors | 450 | 450 | 450 | |||||||
Property Plant Equipment Gross Cost | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | ||
Taxation Social Security Payable | 14 624 | 4 067 | 591 | 93 | ||||||
Total Assets Less Current Liabilities | 609 | 20 115 | 5 907 | -455 | 83 | 1 | 11 604 | 4 310 | 6 812 | |
Trade Debtors Trade Receivables | 22 704 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 5 931 | |||||||||
Creditors Due Within One Year | 5 931 | 14 146 | 14 624 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 130 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 130 | 130 | ||||||||
Tangible Fixed Assets Depreciation | 19 | 40 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 | 21 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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