Founded in 2015, Jr Consultancy (london), classified under reg no. 09741610 is an active company. Currently registered at 19 Stratfield Park Close N21 1BU, London the company has been in the business for 9 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 31st August 2021.
The company has one director. Jay R., appointed on 20 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Stratfield Park Close |
| Town | London |
| Post code | N21 1BU |
| Country of origin | United Kingdom |
| Registration Number | 09741610 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jay R. The abovementioned PSC and has 75,01-100% shares.
Jay R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
| Net Worth | 15 508 | 12 306 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 752 | 74 293 | 96 698 | 96 316 | |||
| Current Assets | 34 927 | 33 829 | 74 134 | 98 183 | 104 195 | 96 316 | 124 768 |
| Debtors | 2 524 | 22 382 | 23 890 | 7 497 | 192 | ||
| Net Assets Liabilities | 12 306 | 46 157 | 70 745 | 77 501 | 81 754 | 109 849 | |
| Other Debtors | 184 | 130 | 135 | 192 | |||
| Property Plant Equipment | 726 | 732 | 919 | ||||
| Cash Bank In Hand | 32 403 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 508 | 12 306 | |||||
| Tangible Fixed Assets | 319 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 408 | ||||||
| Shareholder Funds | 15 508 | 12 306 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 673 | 835 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 349 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 570 | 15 167 | 12 810 | 7 420 | |||
| Creditors | 21 762 | 28 703 | 28 170 | 27 613 | 13 754 | 13 919 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 835 | ||||||
| Disposals Property Plant Equipment | 1 754 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 162 | |||||
| Net Current Assets Liabilities | 15 189 | 12 067 | 45 431 | 70 013 | 76 582 | 82 754 | 110 849 |
| Other Creditors | 7 311 | 7 046 | 8 695 | 7 334 | |||
| Other Taxation Social Security Payable | 5 822 | 5 957 | 6 108 | ||||
| Property Plant Equipment Gross Cost | 1 155 | 1 405 | 1 754 | ||||
| Total Assets Less Current Liabilities | 15 508 | 12 306 | 46 157 | 70 745 | 77 501 | 82 754 | 110 849 |
| Trade Debtors Trade Receivables | 22 198 | 23 760 | 7 362 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | |||||
| Fixed Assets | 319 | 239 | 726 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 | ||||||
| Creditors Due Within One Year | 19 738 | 21 762 | |||||
| Tangible Fixed Assets Additions | 425 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 425 | ||||||
| Tangible Fixed Assets Depreciation | 106 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy