Diego Jacquet Consultancy Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Diego Jacquet Consultancy started conducting its operations in 2013 as a Private Limited Company with reg. no. 08537134. The business has been operating for 11 years and the present status is active. This firm's headquarters is registered in Sidcup at Onega House. You can also find the company by the zip code of DA14 6NE. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

With regards to this limited company, the full extent of director's obligations have so far been executed by Diego J. who was assigned this position eleven years ago. Since Monday 20th May 2013 Natalia V., had been managing the following limited company up until the resignation in 2016. Another limited company has been appointed as one of the secretaries of this company: Dyer + Co Secretarial Services Ltd.

Diego J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 713	1 697	-1 989

Balance Sheet
Cash Bank On Hand			6 407	759	3 131	868	3 283	99	14	15
Current Assets	23 606	8 443	6 912	791	5 395	16 345	38 146	34 116	32 831	31 521
Debtors	8 199	8 056	505	32	2 264	15 477	34 863	34 017	32 817	31 506
Net Assets Liabilities			-1 989	-8 351	-68	23 332	36 877	31 947	29 732	27 522
Other Debtors				32	2 264	23 364	34 863	34 017	32 817	31 506
Property Plant Equipment			1 574	299	150
Cash Bank In Hand	15 407	387	6 407
Net Assets Liabilities Including Pension Asset Liability	18 713	1 697	-1 989
Tangible Fixed Assets	3 376	2 251	1 574

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	18 711	1 597	-2 089
Shareholder Funds	18 713	1 697	-1 989

Other Financial Data
Total Fixed Assets Additions			598
Total Fixed Assets Cost Or Valuation	4 501	4 501	5 099
Total Fixed Assets Depreciation	1 125	2 250	3 525
Total Fixed Assets Depreciation Charge In Period		1 125	1 275
Accumulated Depreciation Impairment Property Plant Equipment			3 525	4 800	4 949	5 099	5 099	5 099	5 099	5 099
Corporation Tax Payable						2 971	5	5	5	5
Creditors			10 475	9 441	5 613	900	1 269	2 169	3 099	3 999
Current Tax For Period			574	2 301	1 338	2 971	6 518
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Double Taxation Relief			419
Increase Decrease In Current Tax From Adjustment For Prior Periods			4 362		32		5
Increase From Depreciation Charge For Year Property Plant Equipment				1 275	149	150
Net Current Assets Liabilities	15 337	-554	-3 563	-8 650	-218	12 474	36 877	31 947	29 732	27 522
Other Creditors				9 441	5 613	900	1 264	1 264	3 094	3 994
Property Plant Equipment Gross Cost				5 099	5 099	5 099	5 099	5 099	5 099	5 099
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 038	2 301	1 370	2 971	16 676
Total Assets Less Current Liabilities	18 713	1 697	-1 989	-8 351	-68	12 474	36 877	31 947	29 732	27 522
Total Current Tax Expense Credit			155	2 301	1 370	2 971	16 676
Trade Creditors Trade Payables								900
Creditors Due Within One Year Total Current Liabilities	26 871	8 997	10 475
Fixed Assets	3 376	2 251	1 574
Tangible Fixed Assets Additions	4 501		598
Tangible Fixed Assets Cost Or Valuation	4 501	4 501	5 099
Tangible Fixed Assets Depreciation	1 125	2 250	3 525
Tangible Fixed Assets Depreciation Charge For Period		1 125	1 275
Creditors Due Within One Year	8 269
Tangible Fixed Assets Depreciation Charged In Period	1 125

Company staff

Diego J.

Role: Director

Appointed: 13 June 2013

Latest update: 1 April 2024

Dyer + Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 20 May 2013

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 1 April 2024

People with significant control

Diego J.

Notified on 24 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Diego Jacquet Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diego J.

Dyer + Co Secretarial Services Ltd

Natalia V.

People with significant control

Diego J.

Accounts Documents

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