Jhmt Consulting Ltd
Enterprise House 2 The Crest NW4 2HW Hendon
Number: 07444838
Incorporation date: 2010-11-18
Dissolution date: 2016-01-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was located in Hendon under the following Company Registration No.: 07444838. This company was set up in 2010. The office of the company was situated at Enterprise House 2 The Crest. The zip code for this address is NW4 2HW. This company was officially closed on Tue, 26th Jan 2016, meaning it had been active for 6 years.
When it comes to this firm's executives data, there were two directors: James T. and Virginia T..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 24 492 | 64 409 | 24 947 |
| Balance Sheet | |||
| Cash Bank In Hand | 63 821 | 65 819 | 466 |
| Current Assets | 63 821 | 108 508 | 24 947 |
| Debtors | 42 689 | 24 481 | |
| Tangible Fixed Assets | 5 440 | 7 053 | |
| Capital & Reserves | |||
| Called Up Share Capital | 200 | 200 | 200 |
| Profit Loss Account Reserve | 24 292 | 64 209 | 24 747 |
| Shareholder Funds | 24 492 | 64 409 | 24 947 |
| Other Financial Data | |||
| Creditors Due Within One Year | 44 769 | 51 152 | |
| Net Current Assets Liabilities | 19 052 | 57 356 | 24 947 |
| Number Shares Allotted | 200 | 200 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 3 630 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 218 | 9 848 | |
| Tangible Fixed Assets Depreciation | 778 | 2 795 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 017 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 795 | ||
| Tangible Fixed Assets Disposals | 9 848 | ||
| Total Assets Less Current Liabilities | 24 492 | 64 409 | 24 947 |
Role: Director
Appointed: 18 November 2010
Latest update: 14 December 2023
Role: Director
Appointed: 18 November 2010
Latest update: 14 December 2023
Role: Secretary
Appointed: 18 November 2010
Latest update: 14 December 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 16 December 2015 |
| Return last made up date | 18 November 2014 |
| Annual Accounts 6 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 December 2013 |
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