Founded in 2017, Joscom Consultancy, classified under reg no. SC554875 is an active company. Currently registered at Braemar Quatre Bras KW3 6BN, Caithness the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Helen A. and John O.. In addition one secretary - John O. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Braemar Quatre Bras |
Office Address2 | Lybster |
Town | Caithness |
Post code | KW3 6BN |
Country of origin | United Kingdom |
Registration Number | SC554875 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Other telecommunications activities |
Industry | Wired telecommunications activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Helen A. This PSC has 25-50% voting rights and has 25-50% shares.
Helen A.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 907 | 38 106 | 83 487 | 92 297 | 84 615 | 10 462 | 23 670 |
Current Assets | 7 907 | 50 324 | 90 049 | 103 635 | 86 718 | 17 988 | 26 597 |
Debtors | 12 218 | 6 562 | 11 338 | 2 103 | 7 526 | 2 927 | |
Net Assets Liabilities | 56 929 | 105 444 | 111 762 | 106 765 | 108 327 | ||
Other Debtors | 591 | 5 146 | 511 | 145 | 2 447 | ||
Property Plant Equipment | 1 032 | 2 037 | 4 607 | 22 356 | 35 232 | 99 731 | 88 764 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 500 | 134 | 860 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 500 | 3 090 | 1 104 | 860 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 456 | 1 238 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 545 | 1 363 | 7 979 | 18 962 | 27 445 | 18 379 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 147 | 38 409 | 37 727 | 16 299 | 3 494 | 5 666 | 3 820 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 123 | ||||||
Disposals Property Plant Equipment | 22 700 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 818 | 6 616 | 10 983 | 7 594 | 4 057 | |
Net Current Assets Liabilities | 1 760 | 11 915 | 52 322 | 87 336 | 83 224 | 12 322 | 22 777 |
Other Creditors | 821 | 16 693 | 56 | 3 405 | |||
Other Taxation Social Security Payable | 4 726 | 21 117 | 37 071 | 15 700 | 2 893 | 1 661 | 3 220 |
Property Plant Equipment Gross Cost | 1 216 | 2 582 | 5 970 | 30 335 | 54 194 | 127 176 | 107 143 |
Provisions For Liabilities Balance Sheet Subtotal | 4 248 | 6 694 | 5 288 | 3 214 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 366 | 3 388 | 24 365 | 23 859 | 72 982 | 2 667 | |
Total Assets Less Current Liabilities | 2 792 | 13 952 | 56 929 | 109 692 | 118 456 | 112 053 | 111 541 |
Trade Creditors Trade Payables | 600 | 599 | 600 | 599 | 601 | 600 | 600 |
Trade Debtors Trade Receivables | 12 218 | 5 971 | 6 192 | 1 592 | 7 381 | 480 | |
Administrative Expenses | 33 381 | 36 843 | |||||
Cost Sales | 80 757 | 42 734 | |||||
Depreciation Expense Property Plant Equipment | 6 616 | 10 983 | |||||
Dividends Paid On Shares Interim | 12 000 | 16 200 | |||||
Gross Profit Loss | 109 241 | 63 024 | |||||
Profit Loss | 60 515 | 22 518 | |||||
Profit Loss On Ordinary Activities Before Tax | 75 860 | 26 181 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 345 | 3 663 | |||||
Turnover Revenue | 189 998 | 105 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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