Founded in 2017, Jwk Consulting, classified under reg no. 10651008 is an active company. Currently registered at 47 Langholm Road NE36 0EE, East Boldon the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - John K., appointed on 3 March 2017. In addition, a secretary was appointed - Katherine K., appointed on 3 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Langholm Road |
Town | East Boldon |
Post code | NE36 0EE |
Country of origin | United Kingdom |
Registration Number | 10651008 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Katherine K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katherine K.
Notified on | 31 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
John K.
Notified on | 3 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 500 | -77 | 69 497 | 46 835 | ||
Current Assets | 1 500 | -77 | 100 | 100 | 77 391 | 56 026 |
Debtors | 11 871 | 100 | 100 | 7 894 | 9 191 | |
Net Assets Liabilities | 8 760 | -19 662 | 100 | 100 | 61 685 | 41 356 |
Other Debtors | 11 871 | 100 | 100 | 6 925 | 9 191 | |
Property Plant Equipment | 120 | 60 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 022 | |||
Accrued Liabilities | 976 | 1 453 | 2 343 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 180 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 240 | |||||
Average Number Employees During Period | 1 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 11 871 | 100 | 100 | |||
Creditors | 17 131 | 19 585 | 15 926 | 14 830 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 60 | ||||
Net Current Assets Liabilities | 15 631 | -19 662 | 100 | 100 | 61 465 | 41 196 |
Other Creditors | 17 131 | 18 609 | 4 675 | |||
Property Plant Equipment Gross Cost | 240 | 240 | ||||
Recoverable Value-added Tax | 969 | |||||
Taxation Social Security Payable | 14 473 | 3 491 | ||||
Total Assets Less Current Liabilities | 3 760 | -19 662 | ||||
Value-added Tax Payable | 4 321 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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