Founded in 2016, Jt 4, classified under reg no. 10359646 is an active company. Currently registered at A6 Kingfisher House NE11 0JQ, Gateshead the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Geoffrey J., appointed on 5 September 2016. In addition, a secretary was appointed - Geoffrey J., appointed on 5 September 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | A6 Kingfisher House |
| Office Address2 | Kingsway Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 10359646 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 05 September 2016
Position: Director
Appointed: 05 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Geoffrey J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey J.
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 9 647 | 17 999 | 45 470 | 58 455 | 48 281 |
| Current Assets | 100 | 36 841 | 17 999 | 51 220 | 60 855 | 50 631 |
| Debtors | 27 194 | 5 750 | 2 400 | 2 350 | ||
| Property Plant Equipment | 458 | 1 045 | 2 049 | 2 430 | 2 586 | |
| Other Debtors | 27 194 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 500 | 542 | 1 654 | 2 846 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 638 | 7 355 | 4 727 | |||
| Creditors | 11 388 | 7 471 | 23 400 | 16 678 | 5 898 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 348 | 542 | 1 112 | 1 192 | |
| Net Current Assets Liabilities | 100 | 25 453 | 10 528 | 27 820 | 44 177 | 44 733 |
| Other Creditors | 750 | 6 867 | 15 825 | 9 323 | 1 171 | |
| Property Plant Equipment Gross Cost | 610 | 1 545 | 2 591 | 4 084 | 5 432 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | 935 | 2 591 | 1 493 | 1 348 | |
| Total Assets Less Current Liabilities | 100 | 25 911 | 11 573 | 29 869 | 46 607 | 47 319 |
| Trade Debtors Trade Receivables | 5 750 | 2 400 | 2 350 | |||
| Accrued Liabilities | 750 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | 10 638 | 604 | 7 575 | 7 355 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||||
| Disposals Property Plant Equipment | 1 545 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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