Ja11 Consulting Limited in Port Talbot, SA12 7BR

Description

Data updated on: 01-11-2023

Ja11 Consulting Limited may be gotten hold of in Sa12 Business Centre Seaway Parade Industrial Estate, Baglan in Port Talbot. Its postal code is SA12 7BR. Ja11 Consulting has been active in this business since the firm was started in 2016. Its reg. no. is 10369297. The company's declared SIC number is 82200 which stands for Activities of call centres. The latest annual accounts provide detailed information about the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2022-09-10.

When it comes to this particular limited company, the full range of director's assignments have so far been fulfilled by Janette L. who was selected to lead the company in 2016 in September. Since 2016-09-11 Alexandra L., had been fulfilling assigned duties for this specific limited company until the resignation in September 2016. In addition another director, including Matthew L. resigned five years ago.

Janette L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	25 298	24 374	2 171	8 254	64 578
Current Assets	36 626	38 502	36 446	20 933	82 747	16 853
Debtors	11 328	14 128	34 275	12 679	18 169
Net Assets Liabilities	64 746	104 080	151 526	122 449	177 977	154 343
Other Debtors	636	1 999	3 201	4 007	3 409
Property Plant Equipment	983	3 266	2 985	2 554	2 975

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 440	650
Accumulated Depreciation Impairment Property Plant Equipment	245	1 062	1 808	2 446	3 190
Additions Other Than Through Business Combinations Property Plant Equipment	1 228	3 100	465	207	1 165
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	15 349	20 850	20 979	9 290	28 872
Creditors	-27 137	-62 312	-112 095	-98 962	-102 695	-126 390
Fixed Assets					2 975	11 750
Increase From Depreciation Charge For Year Property Plant Equipment	245	817	746	638	744
Net Current Assets Liabilities	63 763	100 814	148 541	119 895	185 442	143 243
Other Creditors	-51 070	-89 033	-139 972	-115 318	-135 707
Other Taxation Social Security Payable	8 584	5 871	6 898	7 066	14 580
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 409
Property Plant Equipment Gross Cost	1 228	4 328	4 793	5 000	6 165
Total Assets Less Current Liabilities					188 417	154 993
Trade Debtors Trade Receivables	10 692	12 129	31 074	8 672	14 760

Company staff

Janette L.

Role: Director

Appointed: 11 September 2016

Latest update: 27 April 2024

People with significant control

Janette L.

Notified on 11 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-11
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Ja11 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette L.

Alexandra L.

Matthew L.

People with significant control

Janette L.

Accounts Documents

Company filings

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