Jemka Consulting Limited in Alton, GU34 2YT

Description

Data updated on: 01-11-2023

2010 marks the founding of Jemka Consulting Limited, the firm which is located at 2 Oriel Court, Omega Park, Alton. That would make 14 years Jemka Consulting has been in the UK, as the company was registered on 30th March 2010. The company's Companies House Registration Number is 07208435 and the postal code is GU34 2YT. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were reported.

As for the company, a variety of director's tasks up till now have been done by Jeremy D. and Karen D.. As for these two executives, Karen D. has carried on with the company for the longest time, having become a part of the Management Board on 30th March 2010.

Executives who have control over the firm are as follows: Jeremy D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	32	532	1 196	9 126	6 999

Balance Sheet
Cash Bank In Hand	763	4 430	7 347	9 861	16 191	15 350
Cash Bank On Hand						15 350	16 331	16 639	13 569	13 203	28 188	13 371	9 595
Current Assets	10 466	12 420	13 750	19 435	25 826	24 840	26 961	27 629	22 449	22 353	35 778	23 361	20 395
Debtors	9 703	7 990	6 403	9 574	9 635	9 490	10 630	10 990	8 880	9 150	7 590	9 990	10 800
Net Assets Liabilities						6 999	6 545
Net Assets Liabilities Including Pension Asset Liability					9 126	6 999
Property Plant Equipment						1 942	985					185	114
Tangible Fixed Assets	324	165	5		1 013	1 942

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5	22	522	1 186	9 116	6 989
Shareholder Funds	15	32	532	1 196	9 126	6 999

Other Financial Data
Amount Specific Advance Or Credit Directors					5	5	5	5
Amount Specific Advance Or Credit Repaid In Period Directors									5
Accrued Liabilities Deferred Income						1 894	1 800	1 889	2 359	4 575	4 156	2 590	3 047
Accumulated Depreciation Impairment Property Plant Equipment						1 440	2 397	3 382	3 382	493	493	521	592
Average Number Employees During Period						1	1	1	2	2	2	2	2
Corporation Tax Payable						12 586	14 775	13 795	12 470	5 353	12 899	9 330	10 788
Creditors						598	21 401	20 957	19 116	14 450	20 485	16 127	18 369
Creditors Due After One Year						598
Creditors Due Within One Year	10 775	12 553	13 223	18 239	17 713	19 185
Dividends Paid							58 600	57 700	56 500	18 250	47 600	47 900	51 200
Finance Lease Liabilities Present Value Total						598	598
Increase From Depreciation Charge For Year Property Plant Equipment							957	985				28	71
Net Current Assets Liabilities	-309	-133	527	1 196	8 113	5 655	5 560	6 672	3 333	7 903	15 293	7 234	2 026
Number Shares Allotted		10	10	10	10	10
Number Shares Issued But Not Fully Paid							10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							58 146	57 827	53 161	22 820	54 990	40 026	45 921
Property Plant Equipment Gross Cost						3 382	3 382	3 382	3 382	493	493	706
Secured Debts						1 279
Tangible Fixed Assets Additions					1 013	1 885
Tangible Fixed Assets Cost Or Valuation	484	484	484	484	1 497	3 382
Tangible Fixed Assets Depreciation	160	319	479	484	484	1 440
Tangible Fixed Assets Depreciation Charged In Period		159	160	5		956
Total Assets Less Current Liabilities	15	32	532	1 196	9 126	7 597	6 545	6 672	3 333	7 903	15 293	7 419	2 140
Trade Debtors Trade Receivables						9 480	10 620	10 980	8 880	9 150	7 590	9 990	10 800
Value Shares Allotted	10	10	10	10	10	10
Advances Credits Directors	3 543	1 000		5	5	5
Advances Credits Made In Period Directors	3 588	1 000		5
Advances Credits Repaid In Period Directors	45	3 543	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 889
Disposals Property Plant Equipment										2 889
Other Taxation Social Security Payable										52
Total Additions Including From Business Combinations Property Plant Equipment												213

Company staff

Jeremy D.

Role: Director

Appointed: 07 December 2011

Latest update: 7 March 2024

Karen D.

Role: Director

Appointed: 30 March 2010

Latest update: 7 March 2024

People with significant control

Jeremy D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 14th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th September 2014
Annual Accounts 8th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th October 2015
Annual Accounts 5th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30th November 2012
Annual Accounts 22nd August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd August 2013

Jemka Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy D.

Karen D.

People with significant control

Jeremy D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2014