Founded in 2009, Jtmc Consulting, classified under reg no. 06982405 is an active company. Currently registered at 21-23 Croydon Road CR3 6PA, Caterham the company has been in the business for fifteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Joeline M., appointed on 5 August 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-23 Croydon Road |
| Town | Caterham |
| Post code | CR3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 06982405 |
| Date of Incorporation | Wed, 5th Aug 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 2009
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Joeline M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joeline M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 51 981 | 45 718 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 852 | 46 130 | ||||||
| Current Assets | 93 284 | 99 224 | 73 174 | 77 724 | 90 270 | 88 694 | 81 207 | 23 807 |
| Debtors | 60 511 | 29 372 | 27 044 | |||||
| Property Plant Equipment | 6 044 | 6 196 | ||||||
| Cash Bank In Hand | 32 773 | 69 852 | ||||||
| Tangible Fixed Assets | 4 916 | 6 044 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 51 980 | 45 717 | ||||||
| Shareholder Funds | 51 981 | 45 718 | ||||||
| Other | ||||||||
| Creditors | 59 550 | 30 000 | 30 209 | 32 882 | 16 586 | 10 321 | 1 861 | |
| Net Current Assets Liabilities | 47 065 | 39 674 | 43 174 | 47 515 | 57 388 | 72 108 | 70 886 | 21 946 |
| Total Assets Less Current Liabilities | 51 981 | 45 718 | 49 370 | 53 651 | 61 990 | 76 566 | 73 425 | 21 946 |
| Amount Specific Advance Or Credit Directors | 19 021 | 18 552 | 22 503 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 469 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 021 | 3 951 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 6 196 | 6 136 | 4 602 | 4 458 | 2 539 | |||
| Creditors Due Within One Year | 46 219 | 59 550 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 5, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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