Jtb Consultancy Limited is a private limited company located at 38 Park Road, Inchinnan, Renfrew PA4 9QJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-09, this 3-year-old company is run by 1 director.
Director John B., appointed on 09 April 2021.
The company is officially classified as "other information technology service activities" (SIC: 62090).
The latest confirmation statement was sent on 2023-04-08 and the date for the subsequent filing is 2024-04-22. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 38 Park Road |
Office Address2 | Inchinnan |
Town | Renfrew |
Post code | PA4 9QJ |
Country of origin | United Kingdom |
Registration Number | SC695172 |
Date of Incorporation | Fri, 9th Apr 2021 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 9 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 52 379 | 27 894 |
Current Assets | 60 519 | 36 330 |
Debtors | 8 140 | 8 436 |
Net Assets Liabilities | 22 373 | 20 573 |
Property Plant Equipment | 852 | 2 622 |
Other | ||
Accrued Liabilities | 2 100 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 681 |
Additional Provisions Increase From New Provisions Recognised | 347 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 151 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 13 863 | 5 863 |
Creditors | 38 847 | 17 881 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 | |
Disposals Property Plant Equipment | 641 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 809 |
Net Current Assets Liabilities | 21 672 | 18 449 |
Property Plant Equipment Gross Cost | 902 | 3 303 |
Provisions | 151 | 498 |
Provisions For Liabilities Balance Sheet Subtotal | 151 | 498 |
Total Additions Including From Business Combinations Property Plant Equipment | 902 | 3 042 |
Total Assets Less Current Liabilities | 22 524 | 21 071 |
Trade Debtors Trade Receivables | 8 140 | 8 436 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, September 2023 |
accounts | Free Download (12 pages) |
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