Js Consulting Services Limited was formally closed on 2022-08-23.
Js Consulting Services was a private limited company that was situated at Flat 1, Mansel Court, 180 Battersea Bridge Road, London, SW11 3AH, ENGLAND. Its net worth was estimated to be around 11166 pounds, while the fixed assets belonging to the company amounted to 1563 pounds. The company (formally started on 2015-04-28) was run by 2 directors and 1 secretary.
Director Jessica S. who was appointed on 14 September 2017.
Director James S. who was appointed on 28 April 2015.
Among the secretaries, we can name:
Angela A. appointed on 20 December 2017.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2021-03-08 and last time the annual accounts were sent was on 30 September 2021.
2016-04-28 was the date of the last annual return.
| Office Address | Flat 1, Mansel Court |
| Office Address2 | 180 Battersea Bridge Road |
| Town | London |
| Post code | SW11 3AH |
| Country of origin | United Kingdom |
| Registration Number | 09564883 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Tue, 22nd Mar 2022 |
| Last confirmation statement dated | Mon, 8th Mar 2021 |
Position: Secretary
Appointed: 20 December 2017
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 28 April 2015
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jessica S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angela A.
| Notified on | 1 February 2018 |
| Ceased on | 7 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-09-30 |
| Net Worth | 11 166 | 51 249 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 641 | 46 879 | 62 489 | 67 603 | 36 739 | 21 195 | |
| Current Assets | 50 391 | 75 640 | 57 679 | 71 561 | 67 603 | ||
| Debtors | 31 475 | -1 | 10 800 | 9 072 | |||
| Net Assets Liabilities | 51 250 | 31 908 | 51 304 | 62 046 | 24 238 | 18 982 | |
| Property Plant Equipment | 2 038 | 2 309 | 4 892 | 5 653 | 4 239 | 1 | |
| Cash Bank In Hand | 18 916 | 75 640 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 166 | 51 249 | |||||
| Tangible Fixed Assets | 1 563 | 2 037 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 11 164 | 51 247 | |||||
| Shareholder Funds | 11 166 | 51 249 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 538 | 2 307 | 3 938 | 5 822 | 7 236 | -1 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Creditors | 26 428 | 27 823 | 24 369 | 10 258 | 16 035 | 2 214 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 769 | 1 631 | 1 884 | 1 414 | |||
| Net Current Assets Liabilities | 9 603 | 49 212 | 29 856 | 47 192 | 57 345 | 20 704 | 18 981 |
| Other Creditors | 4 066 | 2 681 | 1 331 | 4 085 | 15 938 | 717 | |
| Other Taxation Social Security Payable | 22 362 | 26 036 | 23 623 | 7 051 | 289 | 968 | |
| Property Plant Equipment Gross Cost | 3 576 | 4 616 | 8 830 | 11 475 | 11 475 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 257 | 780 | 952 | 705 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 040 | 4 214 | 2 645 | ||||
| Total Assets Less Current Liabilities | 11 166 | 51 249 | 32 165 | 52 084 | 62 998 | 24 943 | 18 982 |
| Trade Creditors Trade Payables | -894 | -585 | -878 | -192 | 529 | ||
| Trade Debtors Trade Receivables | -1 | 10 800 | 9 072 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 237 | ||||||
| Disposals Property Plant Equipment | 11 475 | ||||||
| Creditors Due Within One Year | 40 788 | 26 428 | |||||
| Fixed Assets | 1 563 | 2 037 | |||||
| Tangible Fixed Assets Additions | 2 155 | 1 421 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 155 | 3 576 | |||||
| Tangible Fixed Assets Depreciation | 592 | 1 539 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 592 | 947 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2021 filed on: 16th, December 2021 |
accounts | Free Download (8 pages) |
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