Jod Consultancy Ltd is a private limited company that can be found at 5 The Quadrant, Coventry CV1 2EL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-13, this 7-year-old company is run by 1 director.
Director James O., appointed on 13 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-05-12 and the due date for the following filing is 2024-05-26. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 10769493 |
Date of Incorporation | Sat, 13th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is James O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James O.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2018-06-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 757 | 79 757 | 80 078 | 55 596 | 28 188 | 38 092 | 59 845 |
Current Assets | 105 409 | 105 409 | 80 929 | 56 447 | 28 188 | ||
Debtors | 25 652 | 25 652 | 851 | 851 | |||
Net Assets Liabilities | 48 483 | 48 483 | 48 718 | 27 819 | 6 055 | -1 737 | 15 695 |
Property Plant Equipment | 1 343 | 1 343 | 896 | 448 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 448 | 895 | 1 343 | 1 791 | 1 791 | 1 791 |
Amounts Owed To Other Related Parties Other Than Directors | 500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 35 839 | 20 973 | 18 689 | 14 254 | 16 543 | 23 564 | |
Creditors | 58 269 | 58 269 | 33 107 | 29 076 | 22 133 | 39 829 | 44 150 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 1 343 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 447 | 448 | 448 | |||
Net Current Assets Liabilities | 47 140 | 47 140 | 47 822 | 27 371 | 6 055 | -1 737 | 15 695 |
Other Creditors | 4 988 | 2 949 | 1 168 | 1 435 | 17 738 | 13 602 | |
Other Taxation Social Security Payable | 17 144 | 8 695 | 9 143 | 5 402 | 5 148 | 6 779 | |
Property Plant Equipment Gross Cost | 1 791 | 1 791 | 1 791 | 1 791 | 1 791 | 1 791 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 791 | ||||||
Total Assets Less Current Liabilities | 48 483 | 48 483 | 48 718 | 27 819 | 6 055 | -1 737 | 15 695 |
Trade Creditors Trade Payables | 298 | 490 | 76 | 542 | 400 | 205 | |
Trade Debtors Trade Receivables | 25 652 | 851 | 851 | ||||
Advances Credits Directors | 2 659 | 139 | 168 | 405 | 16 648 | 12 152 | |
Advances Credits Made In Period Directors | 2 804 | 104 165 | 108 574 | 90 060 | 71 439 | ||
Advances Credits Repaid In Period Directors | 5 463 | 101 645 | 108 603 | 90 297 | 87 682 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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