Jonathan Rogers Consulting Limited was officially closed on 2023-04-04.
Jonathan Rogers Consulting was a private limited company that could have been found at Swallowfields, Wyke, Axminster, EX13 8TN, Devon. Its full net worth was estimated to be around 23714 pounds, while the fixed assets that belonged to the company totalled up to 1133 pounds. The company (officially started on 2014-08-07) was run by 2 directors.
Director Jane R. who was appointed on 07 August 2014.
Director Jonathan R. who was appointed on 07 August 2014.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2022-08-07 and last time the accounts were sent was on 31 August 2021.
2015-08-07 is the date of the latest annual return.
| Office Address | Swallowfields |
| Office Address2 | Wyke |
| Town | Axminster |
| Post code | EX13 8TN |
| Country of origin | United Kingdom |
| Registration Number | 09166035 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 21st Aug 2023 |
| Last confirmation statement dated | Sun, 7th Aug 2022 |
Position: Director
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
Jonathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan R.
| 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 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 23 714 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 932 | 18 837 | 35 474 | 29 157 | 19 913 | |
| Current Assets | 50 954 | 47 325 | 38 607 | 39 199 | 50 217 | 20 520 |
| Debtors | 9 861 | 34 393 | 19 770 | 3 725 | 21 060 | 607 |
| Net Assets Liabilities | 6 906 | -1 594 | 388 | 7 141 | 2 987 | |
| Other Debtors | 26 666 | 1 931 | 3 725 | 607 | ||
| Property Plant Equipment | 2 | 2 | 494 | 1 380 | 823 | |
| Net Assets Liabilities Including Pension Asset Liability | 23 714 | |||||
| Tangible Fixed Assets | 1 133 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 23 614 | |||||
| Shareholder Funds | 23 714 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 700 | 2 064 | 1 950 | 2 170 | 2 170 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 697 | 1 796 | 1 993 | 2 549 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 40 421 | 40 203 | 39 211 | 44 194 | 18 200 | |
| Fixed Assets | 1 133 | 2 | 2 | 494 | 1 380 | 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 197 | 557 | |||
| Net Current Assets Liabilities | 22 808 | 6 904 | -1 596 | -12 | 6 023 | 2 320 |
| Property Plant Equipment Gross Cost | 1 699 | 2 290 | 3 373 | 3 372 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 262 | 156 | |||
| Total Assets Less Current Liabilities | 23 941 | 6 906 | -1 594 | 482 | 7 403 | 3 143 |
| Trade Creditors Trade Payables | 382 | 626 | 575 | 2 516 | 1 044 | |
| Trade Debtors Trade Receivables | 7 727 | 17 839 | 21 060 | |||
| Advances Credits Directors | 26 666 | 1 931 | 3 725 | |||
| Advances Credits Made In Period Directors | 15 029 | 24 735 | 1 794 | 38 725 | ||
| Advances Credits Repaid In Period Directors | 42 450 | |||||
| Creditors Due Within One Year | 28 146 | |||||
| Current Asset Investments | 41 093 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 227 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 699 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 699 | |||||
| Tangible Fixed Assets Depreciation | 566 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 566 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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