Founded in 2007, Jonathan Teper Consulting, classified under reg no. 06178047 is an active company. Currently registered at 52 Highview Avenue HA8 9UA, Edgware the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Jonathan T., appointed on 22 March 2007. In addition, a secretary was appointed - Rosaline T., appointed on 22 March 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Highview Avenue |
| Town | Edgware |
| Post code | HA8 9UA |
| Country of origin | United Kingdom |
| Registration Number | 06178047 |
| Date of Incorporation | Thu, 22nd Mar 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 22 March 2007
Position: Director
Appointed: 22 March 2007
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jonathan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rosaline T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan T.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rosaline T.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 010 | 6 553 | 141 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 268 | 9 866 | 8 285 | |||||||
| Cash Bank On Hand | 8 285 | 1 224 | 194 | 460 | 383 | 793 | 21 706 | 13 818 | ||
| Current Assets | 27 705 | 23 340 | 17 705 | 9 990 | 659 | 460 | 383 | 1 038 | 39 814 | 13 818 |
| Debtors | 10 437 | 13 474 | 9 420 | 8 766 | 465 | 245 | 18 108 | |||
| Property Plant Equipment | 915 | 686 | 514 | 386 | 289 | 696 | 521 | 392 | ||
| Tangible Fixed Assets | 836 | 1 221 | 915 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 910 | 6 453 | 41 | |||||||
| Shareholder Funds | 12 010 | 6 553 | 141 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 407 | 7 | 1 716 | 340 | 650 | 830 | 2 382 | 3 588 | 736 | |
| Amount Specific Advance Or Credit Made In Period Directors | 20 087 | 21 410 | 5 010 | 240 | 420 | 240 | 18 732 | 9 527 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 687 | 19 687 | 7 066 | 550 | 600 | 1 792 | 12 762 | 13 851 | ||
| Accrued Liabilities Deferred Income | 1 929 | 1 929 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 158 | 3 387 | 3 559 | 3 687 | 3 784 | 4 016 | 4 191 | 4 320 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 12 216 | 7 662 | ||||||||
| Creditors | 18 479 | 10 488 | 3 018 | 2 797 | 1 675 | 3 394 | 25 939 | 14 039 | ||
| Creditors Due Within One Year | 16 531 | 18 008 | 18 479 | |||||||
| Dividends Paid | 30 200 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 172 | 128 | 97 | 232 | 175 | 129 | |||
| Net Current Assets Liabilities | 11 174 | 5 332 | -774 | -498 | -2 359 | -2 337 | -1 292 | -2 356 | 13 875 | -221 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 360 | 897 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 300 | 300 | ||||||||
| Prepayments Accrued Income | 9 120 | 6 750 | ||||||||
| Profit Loss | 30 247 | |||||||||
| Property Plant Equipment Gross Cost | 4 073 | 4 073 | 4 073 | 4 073 | 4 073 | 4 712 | 4 712 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 073 | |||||||||
| Tangible Fixed Assets Depreciation | 2 853 | 3 158 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 305 | |||||||||
| Total Assets Less Current Liabilities | 12 010 | 6 553 | 141 | 188 | -1 845 | -1 951 | -1 003 | -1 660 | 14 396 | 171 |
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd March 2023 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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