Jp Collins Consulting Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 2 directors.
Director Jonathan C., appointed on 04 October 2017. Director Kayleigh C., appointed on 04 October 2017.
The company is classified as "specialised design activities" (SIC code: 74100), "educational support services" (Standard Industrial Classification: 85600).
The last confirmation statement was filed on 2023-10-01 and the date for the following filing is 2024-10-15. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10996788 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | specialised design activities |
Industry | Educational support services |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (168 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Jonathan C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kayleigh C. This PSC owns 25-50% shares.
Jonathan C.
Notified on | 4 October 2017 |
Nature of control: |
25-50% shares |
Kayleigh C.
Notified on | 4 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 26 217 | 30 253 | 13 425 | ||
Current Assets | 8 211 | 24 937 | 34 317 | 30 720 | 14 223 |
Debtors | 8 100 | 467 | 798 | ||
Net Assets Liabilities | 51 | 8 020 | 1 277 | 388 | |
Property Plant Equipment | 1 266 | 852 | 1 605 | ||
Other | |||||
Description Principal Activities | 74 100 | ||||
Version Production Software | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 80 | 326 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 616 | 4 030 | 4 817 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 540 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Overdrafts | 12 | ||||
Comprehensive Income Expense | 71 314 | 61 837 | |||
Corporation Tax Payable | 16 645 | 14 555 | 7 045 | ||
Creditors | 8 638 | 18 628 | 27 563 | 30 295 | 15 440 |
Dividends Paid | 70 531 | 68 580 | |||
Fixed Assets | 456 | 1 254 | 1 266 | 852 | 1 605 |
Income Expense Recognised Directly In Equity | 70 531 | 68 580 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 787 | |||
Net Current Assets Liabilities | 427 | 6 754 | 425 | 1 217 | |
Number Shares Allotted | 2 | ||||
Prepayments Accrued Income | 467 | 438 | |||
Profit Loss | 71 314 | 61 837 | |||
Property Plant Equipment Gross Cost | 4 882 | 4 882 | 6 422 | ||
Total Assets | 26 191 | 35 583 | |||
Total Assets Less Current Liabilities | 29 | 8 020 | 1 277 | 388 | |
Total Liabilities | 26 191 | 35 583 | |||
Trade Creditors Trade Payables | 1 413 | 1 | 3 | ||
Trade Debtors Trade Receivables | 8 100 | 360 | |||
Value-added Tax Payable | 6 206 | 7 905 | 3 328 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 29, 2024 filed on: 26th, April 2024 |
accounts | Free Download (8 pages) |
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