Jpka Consulting Limited is a private limited company located at The Barn, 11A Queen Catherine Road, Steeple Claydon MK18 2PZ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 1 director.
Director Julian P., appointed on 15 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2022-12-14 and the date for the following filing is 2023-12-28. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Barn |
| Office Address2 | 11a Queen Catherine Road |
| Town | Steeple Claydon |
| Post code | MK18 2PZ |
| Country of origin | United Kingdom |
| Registration Number | 11114545 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2017
The list of PSCs who own or control the company includes 2 names. As we found, there is Julian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jane P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian P.
| Notified on | 15 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jane P.
| Notified on | 15 December 2017 |
| Ceased on | 2 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 781 | 2 449 | 7 771 | 14 089 | 11 857 |
| Current Assets | 91 425 | 51 572 | 23 428 | 54 425 | 13 528 |
| Debtors | 78 644 | 49 123 | 15 657 | 40 336 | 1 671 |
| Net Assets Liabilities | 35 073 | 235 | 254 | 213 | 3 424 |
| Property Plant Equipment | 583 | 1 144 | |||
| Other | |||||
| Accrued Liabilities | 7 608 | 29 750 | 10 597 | 10 500 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 571 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 677 | 1 715 | |||
| Amounts Owed By Directors | 48 233 | 22 772 | 3 217 | 25 120 | |
| Amounts Owed To Directors | 4 880 | 14 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 37 833 | 1 230 | 8 224 | ||
| Corporation Tax Recoverable | 15 676 | 15 676 | 7 416 | 1 046 | |
| Creditors | 56 935 | 51 337 | 23 174 | 30 236 | 10 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 226 | 571 | 238 | |
| Net Current Assets Liabilities | 34 490 | 235 | 254 | -931 | 3 424 |
| Other Creditors | 753 | 674 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 320 | 809 | |||
| Other Disposals Property Plant Equipment | 677 | 1 715 | |||
| Other Taxation Social Security Payable | 10 846 | 18 230 | |||
| Property Plant Equipment Gross Cost | 677 | 1 715 | |||
| Taxation Social Security Payable | 8 224 | 14 445 | 7 570 | ||
| Trade Creditors Trade Payables | 648 | 2 127 | 3 600 | 1 680 | |
| Trade Debtors Trade Receivables | 14 735 | 10 675 | 12 440 | 7 800 | |
| Amount Specific Advance Or Credit Directors | 48 233 | 22 772 | 3 217 | 25 120 | |
| Amount Specific Advance Or Credit Made In Period Directors | 129 840 | 109 181 | 3 217 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 607 | 134 642 | 22 772 | 25 120 | |
| Advances Credits Directors | 534 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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