Founded in 2015, Joan Consulting, classified under reg no. 09558352 is an active company. Currently registered at 50 Kings Road GU24 9LW, Woking the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Robinson J., appointed on 23 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Kings Road |
| Office Address2 | West End |
| Town | Woking |
| Post code | GU24 9LW |
| Country of origin | United Kingdom |
| Registration Number | 09558352 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Robinson J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robinson J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 | 2022-10-31 |
| Net Worth | 588 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 973 | 50 170 | 60 356 | ||||
| Current Assets | 13 973 | 50 170 | 60 356 | 120 969 | 170 631 | 133 647 | 113 999 |
| Net Assets Liabilities | 588 | 25 798 | 38 173 | 94 418 | 144 335 | 129 201 | 113 481 |
| Property Plant Equipment | 1 364 | 1 091 | 1 215 | ||||
| Cash Bank In Hand | 13 973 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 588 | ||||||
| Tangible Fixed Assets | 1 364 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 488 | ||||||
| Shareholder Funds | 588 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 889 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | |||
| Corporation Tax Payable | 9 531 | 15 043 | 11 083 | ||||
| Creditors | 14 749 | 25 463 | 23 398 | 27 523 | 27 074 | 5 824 | 1 620 |
| Dividends Paid On Shares | 39 000 | 35 000 | 35 000 | ||||
| Fixed Assets | 1 364 | 1 091 | 1 215 | 972 | 778 | 1 378 | 1 102 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 273 | 275 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 275 | |||||
| Loans From Directors | 756 | 1 400 | 3 000 | ||||
| Net Current Assets Liabilities | -776 | 24 707 | 36 958 | 93 446 | 143 557 | 127 823 | 112 379 |
| Other Creditors | 960 | 1 040 | 1 012 | ||||
| Other Taxation Social Security Payable | 3 502 | 7 980 | 8 303 | ||||
| Property Plant Equipment Gross Cost | 1 705 | 2 104 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||||
| Total Assets Less Current Liabilities | 588 | 25 798 | 38 173 | 94 418 | 144 335 | 129 201 | 113 481 |
| Creditors Due Within One Year | 14 749 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 705 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 705 | ||||||
| Tangible Fixed Assets Depreciation | 341 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 341 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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