John Trade And Consultancy Ltd is a private limited company situated at 60 Millmead Business Center, Mill Mead Road, London N17 9QP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 1 director.
Director Serkan K., appointed on 09 April 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229), "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-03-09 and the deadline for the next filing is 2024-03-23. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 60 Millmead Business Center |
| Office Address2 | Mill Mead Road |
| Town | London |
| Post code | N17 9QP |
| Country of origin | United Kingdom |
| Registration Number | 11935353 |
| Date of Incorporation | Tue, 9th Apr 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 29th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (191 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 April 2019
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Serkan K. This PSC and has 75,01-100% shares.
Serkan K.
| Notified on | 9 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 824 | 46 914 | 8 347 | 48 479 | 33 540 |
| Current Assets | 50 414 | 48 467 | 41 768 | ||
| Debtors | 3 500 | 40 120 | 8 228 | ||
| Net Assets Liabilities | 174 | 254 | 412 | 430 | 451 |
| Other Debtors | 40 120 | 8 228 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 44 749 | 43 584 | 32 094 | |
| Bank Borrowings Overdrafts | 1 155 | 1 155 | 7 262 | ||
| Creditors | 2 650 | 160 | 3 306 | 4 465 | 9 223 |
| Net Current Assets Liabilities | 174 | 50 254 | 45 161 | 44 014 | 32 545 |
| Other Creditors | 1 300 | ||||
| Prepayments Accrued Income | 3 500 | ||||
| Taxation Social Security Payable | 980 | 160 | 2 055 | 2 990 | 1 411 |
| Total Assets Less Current Liabilities | 50 254 | 45 161 | 44 014 | 32 545 | |
| Trade Creditors Trade Payables | 370 | 96 | 320 | 550 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/02/29 filed on: 2nd, April 2024 |
accounts | Free Download (6 pages) |
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