Johnr Consulting started in year 2014 as Private Limited Company with registration number 09131709. The Johnr Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bournemouth at C/o Intouch Accounting Suite 1, Second Floor, Everdene House. Postal code: BH7 7DU.
The firm has one director. John R., appointed on 15 July 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Intouch Accounting Suite 1, Second Floor, Everdene House |
| Office Address2 | Deansleigh Road |
| Town | Bournemouth |
| Post code | BH7 7DU |
| Country of origin | United Kingdom |
| Registration Number | 09131709 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Current Assets | 90 279 | 67 370 | 49 161 | 781 | 497 | 529 | 529 | 249 | 326 | 399 |
| Net Assets Liabilities | 15 695 | 6 285 | 100 | -2 927 | -4 137 | -4 137 | -5 281 | -6 356 | -7 470 | |
| Cash Bank In Hand | 72 632 | 51 684 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 881 | 15 695 | ||||||||
| Stocks Inventory | 17 647 | 15 686 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 41 781 | 15 595 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | -51 675 | -44 256 | -1 716 | -3 424 | -4 666 | -4 666 | -5 530 | -6 682 | -7 869 | |
| Fixed Assets | 1 380 | 1 035 | ||||||||
| Net Current Assets Liabilities | 41 881 | 15 695 | 4 905 | -935 | -2 927 | -4 137 | -4 137 | -5 281 | -6 356 | -7 470 |
| Total Assets | 67 370 | 49 161 | 781 | 497 | 529 | 529 | 249 | 326 | 399 | |
| Total Assets Less Current Liabilities | 15 695 | 6 285 | 100 | -2 927 | -4 137 | -4 137 | -5 281 | -6 356 | -7 470 | |
| Capital Employed | 41 881 | 15 695 | ||||||||
| Creditors Due Within One Year | 48 398 | 51 675 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 15th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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