Cj Consultants (essex) Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Located at Regency House, Barnet EN5 4BE Cj Consultants (essex) Limited is classified as a Private Limited Company with 07324258 Companies House Reg No. The firm was established fourteen years ago. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when the company accounts were filed.

According to the official data, the limited company is guided by 1 director: Herman J., who was appointed on July 23, 2010.

Herman J. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 842	-8 254	-2 077	1 845

Balance Sheet
Cash Bank On Hand				3 512	63	200	2 474	8 587	30 475	53 264	68 970	19 313
Current Assets	1 210	2 412	1 089	3 512	619	200
Debtors		2 300			556
Net Assets Liabilities								4 469	13 449	39 749	55 971	13 312
Property Plant Equipment									491	391	291
Cash Bank In Hand	1 210	112	1 089	3 512
Net Assets Liabilities Including Pension Asset Liability	-1 842	-8 254	-2 077	1 845

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 843	-8 255	-2 078	1 844
Shareholder Funds	-1 842	-8 254	-2 077	1 845

Other Financial Data
Accrued Liabilities					1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment									8	108	208	308
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				897
Corporation Tax Recoverable					556
Creditors				1 667	1 000	1 000	2 473	4 118	17 424	13 832	13 235	6 156
Increase From Depreciation Charge For Year Property Plant Equipment									8	100	100	100
Net Current Assets Liabilities	-1 842	-8 254	-2 077	1 845	-381	-800	1	4 469	13 051	39 432	55 735	13 157
Other Creditors						1 000	1 038	1 000	7 020	1 080	1 230	1 308
Other Taxation Social Security Payable							1 374	3 088	10 349	12 723	11 946	4 804
Property Plant Equipment Gross Cost									499	499	499
Provisions For Liabilities Balance Sheet Subtotal									93	74	55	36
Total Assets Less Current Liabilities	-1 842	-8 254	-2 077	1 845	-381	-800	1	4 469	13 542	39 823	56 026	13 348
Trade Creditors Trade Payables							61	30	55	29	59	44
Total Additions Including From Business Combinations Property Plant Equipment									499
Creditors Due Within One Year	3 052	10 666	3 166	1 667

Company staff

Herman J.

Role: Director

Appointed: 23 July 2010

Latest update: 24 February 2024

People with significant control

Herman 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Cj Consultants (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herman J.

People with significant control

Herman J.

Accounts Documents

Company filings

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