Jsr Consult Ltd was officially closed on 2024-01-16.
Jsr Consult was a private limited company that was located at Sussex House 11 The Pines Trading Estate, Broad Street, Guildford, GU3 3BH, Surrey. Its net worth was estimated to be 1 pound, while the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2014-10-27) was run by 1 director.
Director Jonathan H. who was appointed on 16 September 2015.
The company was officially classified as "activities of call centres" (82200).
According to the CH information, there was a name change on 2022-01-25 and their previous name was All About Calls. There is another name alteration mentioned: previous name was Software Am performed on 2015-11-18.
The most recent confirmation statement was filed on 2022-10-27 and last time the accounts were filed was on 30 November 2021.
2015-10-27 was the date of the most recent annual return.
Office Address | Sussex House 11 The Pines Trading Estate |
Office Address2 | Broad Street |
Town | Guildford |
Post code | GU3 3BH |
Country of origin | United Kingdom |
Registration Number | 09283013 |
Date of Incorporation | Mon, 27th Oct 2014 |
Date of Dissolution | Tue, 16th Jan 2024 |
Industry | Activities of call centres |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 10th Nov 2023 |
Last confirmation statement dated | Thu, 27th Oct 2022 |
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
All About Calls | January 25, 2022 |
Software Am | November 18, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 1 | 11 630 | ||
Balance Sheet | ||||
Cash Bank On Hand | 20 | 527 | ||
Current Assets | 1 | 16 794 | 14 900 | 7 107 |
Debtors | 0 | 30 | 14 880 | 6 580 |
Other Debtors | 14 880 | 6 580 | ||
Property Plant Equipment | 1 199 | 840 | ||
Cash Bank In Hand | 1 | 16 764 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 11 630 | ||
Tangible Fixed Assets | 0 | 2 482 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 0 | 11 629 | ||
Shareholder Funds | 1 | 11 630 | ||
Other | ||||
Total Fixed Assets Additions | 2 953 | |||
Total Fixed Assets Cost Or Valuation | 0 | 2 953 | ||
Total Fixed Assets Depreciation | 0 | 471 | ||
Total Fixed Assets Depreciation Charge In Period | 471 | |||
Advances Credits Directors | ||||
Accrued Liabilities Deferred Income | 1 010 | 715 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 447 | 3 806 | ||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 169 | |||
Creditors | 1 246 | 793 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 359 | |||
Net Current Assets Liabilities | 1 | 9 644 | 13 654 | 6 314 |
Property Plant Equipment Gross Cost | 4 646 | |||
Total Assets Less Current Liabilities | 1 | 12 126 | 14 853 | 7 154 |
Creditors Due Within One Year Total Current Liabilities | 0 | 7 150 | ||
Fixed Assets | 0 | 2 482 | ||
Provisions For Liabilities Charges | 0 | 496 | ||
Tangible Fixed Assets Additions | 2 953 | |||
Tangible Fixed Assets Cost Or Valuation | 0 | 2 953 | ||
Tangible Fixed Assets Depreciation | 0 | 471 | ||
Tangible Fixed Assets Depreciation Charge For Period | 471 | |||
Number Shares Allotted | 1 000 | |||
Par Value Share | 0 | |||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2022-10-27 filed on: 9th, November 2022 |
confirmation statement | Free Download (4 pages) |
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