Cj Social Care Consultancy Limited in Port Solent, PO6 4TH

Description

Data updated on: 03-11-2018

Cj Social Care Consultancy came into being in 2011 as a company enlisted under no 07790314, located at PO6 4TH Port Solent at 2nd Floor The Port House. The firm's last known status was dissolved. Cj Social Care Consultancy had been operating in this business for 7 years.

This specific company was directed by a single director: Christopher J., who was formally appointed 13 years ago.

Christopher J. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 415	32	120	65	1 560

Balance Sheet
Current Assets	2 415	3 307	4 914	5 238	9 046	4 241
Net Assets Liabilities					1 560	-751
Cash Bank In Hand	2 291	2 975	4 572	5 237	7 548
Debtors	124	332	342	1	1 498
Net Assets Liabilities Including Pension Asset Liability	1	32	120	65	1 560
Other Debtors	124

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 415	31	119	64	1 559
Shareholder Funds	2 415	32	120	65	1 560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 483
Creditors					5 003	4 992
Total Assets Less Current Liabilities					4 043	-751
Amount Specific Advance Or Credit Directors					384	-2 521
Amount Specific Advance Or Credit Made In Period Directors					383
Amount Specific Advance Or Credit Repaid In Period Directors						-2 905
Director Remuneration	5 417
Administrative Expenses	15 760
Creditors Due Within One Year	2 416	3 275	4 794	5 173	7 486
Dividends Withdrawn From Total Reserves	9 663
Final Payment	9 663
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	12 078
Par Value Share	1	1	1	1	1
Profit Loss For Period	12 078
Profit Loss On Ordinary Activities Before Tax	12 078
Turnover Gross Operating Revenue	27 838
Value Shares Allotted	1	1	1	1	1

Company staff

Christopher J.

Role: Director

Appointed: 28 September 2011

Latest update: 4 October 2023

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	21 September 2018
Confirmation statement last made up date	07 September 2017

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Cj Social Care Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

People with significant control

Christopher J.

Accounts Documents

Company filings

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