Jooste Consulting Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Jooste Consulting Limited can be found at London at 1 Kings Avenue. Anyone can look up this business by the zip code - N21 3NA. The company has been in business on the British market for 20 years. This enterprise is registered under the number 05227927 and their current status is active. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-10.

For 20 years, this particular business has only been guided by an individual director: Ben J. who has been administering it since Friday 10th September 2004. To provide support to the directors, this business has been utilizing the expertise of Anja S. as a secretary since September 2004.

Ben J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	100 772	122 296	261 696

Balance Sheet
Cash Bank On Hand						55 674	99 902	52 950	67 678	67 096	151 735	219 277	19 664
Current Assets	132 031	157 453	318 663	15 321	40 596	60 059	99 902	62 176	199 228	203 441	264 018	279 200	78 946
Debtors	12 702	76 218	78 192	4 885	6 075	4 385		9 226	131 550	136 345	112 283	59 923	59 282
Net Assets Liabilities						413 282	565 776	606 309	1 046 217	1 113 857	1 159 382	1 230 657	1 218 792
Other Debtors						425					904	942	9 306
Property Plant Equipment						3 070	4 191	4 502	5 761	4 609	3 687	2 949	2 358
Cash Bank In Hand	119 329	81 235	240 471	10 436	34 521	55 674
Net Assets Liabilities Including Pension Asset Liability	100 772	122 296	261 696	272 095	321 362	362 904
Tangible Fixed Assets	4 737	4 955	5 098	856 106	855 864	855 097

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	99 772	121 296	260 696	271 095	320 362	361 904
Shareholder Funds	100 772	122 296	261 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 651	11 265	12 103	13 004	14 156	15 078	15 816	16 407
Additional Provisions Increase From New Provisions Recognised								11 965	86 450				23 578
Additions Other Than Through Business Combinations Investment Property Fair Value Model								925 688					7 041 467
Amounts Owed By Group Undertakings													31 945
Bank Borrowings												884 647	7 294 275
Bank Borrowings Overdrafts						419 151	400 678	953 868	927 579	904 593	882 468	875 000	7 294 275
Creditors						419 151	400 678	953 868	927 579	904 593	882 468	875 000	7 294 275
Fixed Assets	4 737	4 955	5 098			918 070	1 029 191	1 955 190	2 411 449	2 410 297	2 409 375	2 408 637	9 553 825
Increase From Depreciation Charge For Year Property Plant Equipment							614	838	901	1 152	922	738	591
Investment Property						915 000	1 025 000	1 950 688	2 405 688	2 405 688	2 405 688	2 405 688	9 541 467
Investment Property Fair Value Model						915 000	1 025 000	1 950 688	2 405 688	2 405 688	2 405 688	2 405 688	9 541 467
Investments Fixed Assets													10 000
Investments In Group Undertakings													10 000
Net Current Assets Liabilities	96 035	117 341	256 598	-130 540	-97 828	-73 042	-41 837	-362 148	-318 338	-272 532	-248 210	-183 665	-897 865
Other Creditors						94 227	101 930	384 022	451 567	425 317	473 044	431 418	949 112
Other Taxation Social Security Payable						8 717	12 419	12 242	16 443	16 136	10 944	16 892	16 892
Property Plant Equipment Gross Cost						13 721	15 456	16 605	18 765	18 765	18 765	18 765
Provisions							20 900	32 865	119 315	119 315	119 315	119 315	142 893
Provisions For Liabilities Balance Sheet Subtotal						12 595	20 900	32 865	119 315	119 315	119 315	119 315	142 893
Total Additions Including From Business Combinations Property Plant Equipment							1 735	1 149	2 160
Total Assets Less Current Liabilities	100 772	122 296	261 696	725 566	758 036	782 055	987 354	1 593 042	2 093 111	2 137 765	2 161 165	2 224 972	8 655 960
Trade Creditors Trade Payables						5 707	2 940	3 060	24 556	9 520	3 240	4 908	10 807
Trade Debtors Trade Receivables						3 960		9 226	131 550	136 345	111 379	58 981	18 031
Average Number Employees During Period											1
Creditors Due Within One Year Total Current Liabilities	35 996	40 112
Tangible Fixed Assets Additions		1 457	1 418	852 027	574
Tangible Fixed Assets Cost Or Valuation	10 272	11 729	13 147	865 174	865 748	865 748
Tangible Fixed Assets Depreciation	5 535	6 774	8 049	9 068	9 884	10 651
Tangible Fixed Assets Depreciation Charge For Period		1 239
Bank Borrowings Overdrafts Secured				477 921	461 124	443 601
Borrowings				355 671	338 874	321 351
Capital Employed			261 696	272 095	321 362	362 904
Creditors Due After One Year				453 471	436 674	419 151
Creditors Due Within One Year		40 112	62 065	145 861	138 424	133 101
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 275	1 019	816	767

Company staff

Anja S.

Role: Secretary

Appointed: 10 September 2004

Latest update: 10 March 2024

Ben J.

Role: Director

Appointed: 10 September 2004

Latest update: 10 March 2024

People with significant control

Ben 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Jooste Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anja S.

Ben J.

People with significant control

Ben J.

Accounts Documents

Company filings

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