Founded in 2015, Jt's It Consultancy, classified under reg no. 09810136 is an active company. Currently registered at 5 Staplehurst Gardens CT9 3JB, Margate the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Rosemary A., Justin T.. Of them, Justin T. has been with the company the longest, being appointed on 5 October 2015 and Rosemary A. has been with the company for the least time - from 1 September 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Staplehurst Gardens |
Office Address2 | Cliftonville |
Town | Margate |
Post code | CT9 3JB |
Country of origin | United Kingdom |
Registration Number | 09810136 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Justin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jusin T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Justin T.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jusin T.
Notified on | 1 September 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 66 607 | 109 190 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 143 999 | ||||||
Current Assets | 162 025 | 173 380 | 169 998 | 171 573 | 152 243 | 174 207 | 172 756 |
Debtors | 18 026 | ||||||
Tangible Fixed Assets | 1 031 | ||||||
Net Assets Liabilities | 109 190 | 144 345 | 156 052 | 198 929 | 236 416 | 209 426 | |
Net Assets Liabilities Including Pension Asset Liability | 66 607 | 109 190 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 7 | ||||||
Profit Loss Account Reserve | 66 600 | ||||||
Shareholder Funds | 66 607 | 109 190 | |||||
Other | |||||||
Corporation Tax Due Within One Year | 30 624 | ||||||
Creditors Due Within One Year | 96 449 | 66 080 | |||||
Net Current Assets Liabilities | 65 576 | 107 300 | 118 708 | 127 472 | 177 033 | 222 943 | 196 721 |
Number Shares Allotted | 7 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 121 600 | ||||||
Share Capital Allotted Called Up Paid | 7 | ||||||
Tangible Fixed Assets Additions | 1 212 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 212 | ||||||
Tangible Fixed Assets Depreciation | 181 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 181 | ||||||
Total Assets Less Current Liabilities | 66 607 | 109 190 | 144 345 | 156 052 | 198 929 | 236 416 | 209 426 |
Total Dividend Payment | 55 000 | ||||||
V A T Due Total Creditors | 9 713 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||
Creditors | 66 080 | 51 290 | 44 101 | 41 062 | 13 765 | 4 020 | |
Fixed Assets | 1 031 | 1 890 | 25 637 | 28 580 | 21 896 | 13 473 | 12 705 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 65 852 | 62 501 | 27 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 4th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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