Js Maiden Consultancy Services started in year 2014 as Private Limited Company with registration number 09047422. The Js Maiden Consultancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Solihull at 1623 Warwick Road. Postal code: B93 9LF.
The company has one director. James M., appointed on 20 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1623 Warwick Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9LF |
Country of origin | United Kingdom |
Registration Number | 09047422 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is James M. This PSC and has 75,01-100% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 985 | 2 091 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 414 | 10 883 | |||||||
Cash Bank On Hand | 10 883 | 11 585 | 12 175 | 10 356 | 13 223 | 12 753 | 11 174 | 11 764 | |
Current Assets | 14 414 | 13 021 | 14 038 | 14 706 | 12 639 | 15 006 | 18 962 | 17 803 | 18 307 |
Debtors | 2 138 | 2 453 | 2 531 | 2 283 | 1 783 | 6 209 | 6 629 | 6 543 | |
Net Assets Liabilities | 2 091 | 1 175 | 1 765 | 1 937 | 9 494 | 9 950 | 11 292 | 10 113 | |
Net Assets Liabilities Including Pension Asset Liability | 5 985 | 2 091 | |||||||
Property Plant Equipment | 646 | 981 | 498 | 15 | 1 347 | ||||
Tangible Fixed Assets | 1 293 | 646 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 885 | 1 991 | |||||||
Shareholder Funds | 5 985 | 2 091 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 1 939 | 2 422 | 2 905 | 3 388 | 3 403 | 3 455 | 4 140 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 5 000 | 3 209 | 1 000 | ||||||
Creditors | 11 447 | 12 863 | 13 736 | 11 105 | 5 524 | 5 000 | 3 209 | 2 239 | |
Creditors Due Within One Year | 9 463 | 11 447 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 483 | 483 | 483 | 15 | 52 | 685 | ||
Net Current Assets Liabilities | 4 951 | 1 574 | 1 175 | 970 | 1 534 | 9 482 | 14 950 | 13 410 | 10 905 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 8 948 | 10 542 | 12 374 | 10 067 | 3 147 | 1 322 | 1 050 | 4 400 | |
Other Taxation Social Security Payable | 2 499 | 2 321 | 1 362 | 1 038 | 2 377 | 2 690 | 2 343 | 2 002 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 939 | 1 939 | 3 403 | 3 403 | 3 403 | 3 403 | 4 802 | 5 927 | |
Provisions For Liabilities Balance Sheet Subtotal | 129 | 186 | 95 | 3 | 256 | 340 | |||
Provisions For Liabilities Charges | 259 | 129 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 939 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 939 | ||||||||
Tangible Fixed Assets Depreciation | 646 | 1 293 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 646 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 464 | 1 399 | 1 125 | ||||||
Total Assets Less Current Liabilities | 6 244 | 2 220 | 1 175 | 1 951 | 2 032 | 9 497 | 14 950 | 14 757 | 12 692 |
Trade Debtors Trade Receivables | 2 138 | 2 453 | 2 531 | 2 283 | 1 783 | 6 209 | 6 629 | 6 543 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 26, 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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