Johnbm Consulting Limited was formally closed on 2023-08-15.
Johnbm Consulting was a private limited company that was situated at Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN, Surrey. Its total net worth was valued to be around 160828 pounds, while the fixed assets the company owned amounted to 1814 pounds. The company (formally started on 2014-10-09) was run by 2 directors.
Director Bridget M. who was appointed on 01 March 2015.
Director John M. who was appointed on 09 October 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-10-09 and last time the annual accounts were sent was on 31 October 2021.
2015-10-09 was the date of the latest annual return.
| Office Address | Belgrave House |
| Office Address2 | 39-43 Monument Hill |
| Town | Weybridge |
| Post code | KT13 8RN |
| Country of origin | United Kingdom |
| Registration Number | 09257628 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Date of Dissolution | Tue, 15th Aug 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 09 October 2014
John M.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 160 828 | 19 705 | |||||
| Balance Sheet | |||||||
| Current Assets | 231 441 | 19 601 | 19 048 | 28 678 | 26 061 | 25 224 | 27 762 |
| Net Assets Liabilities | 19 705 | 19 324 | 25 752 | 24 238 | 23 192 | 25 388 | |
| Cash Bank In Hand | 230 808 | 18 994 | |||||
| Debtors | 633 | 607 | |||||
| Tangible Fixed Assets | 1 814 | 1 452 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 160 728 | 19 605 | |||||
| Shareholder Funds | 160 828 | 19 705 | |||||
| Other | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors | 1 348 | 814 | 3 291 | 1 824 | 2 032 | 2 374 | |
| Fixed Assets | 1 452 | 1 090 | 365 | 1 | |||
| Net Current Assets Liabilities | 159 014 | 18 253 | 18 234 | 25 387 | 24 237 | 23 192 | 25 388 |
| Total Assets Less Current Liabilities | 160 828 | 19 705 | 19 324 | 25 752 | 24 238 | 23 192 | |
| Creditors Due Within One Year | 72 427 | 1 348 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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