Ejetset Consulting Limited in Camberley, GU15 1NX

Description

Data updated on: 01-11-2023

Ejetset Consulting came into being in 2012 as a company enlisted under no 08337890, located at GU15 1NX Camberley at 18 Clewborough Drive. It has been in business for 12 years and its official state is active. The registered name of the firm got changed in the year 2014 to Ejetset Consulting Limited. The firm former registered name was Ejetset Financial Services. This company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Ejetset Consulting Ltd reported its latest accounts for the period up to Tuesday 31st May 2022. The company's most recent confirmation statement was submitted on Saturday 2nd September 2023.

In this specific limited company, a variety of director's tasks up till now have been carried out by Alison M. and Barry R.. Within the group of these two managers, Barry R. has administered limited company for the longest period of time, having become one of the many members of company's Management Board 12 years ago.

Previous company's names
Ejetset Consulting Limited 2014-01-06
Ejetset Financial Services Limited 2012-12-20

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	22 022	23 133	10 948

Balance Sheet
Cash Bank On Hand			21 469	22 031	30 294	52 689	22 123	33 443	15 367	10 262
Current Assets	37 828	38 809	21 469	25 286	41 141	60 664	25 916	33 443	15 367	11 045
Debtors	9 593	0		3 255	10 847	7 975	3 793			783
Property Plant Equipment			1 022	180	1	1	1 393	810	2 127	1 557
Cash Bank In Hand	28 235	38 809	21 469
Net Assets Liabilities Including Pension Asset Liability	22 022	23 133	10 948
Tangible Fixed Assets	900	1 672	1 022

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 922	23 033	10 848
Shareholder Funds	22 022	23 133	10 948

Other Financial Data
Total Fixed Assets Additions		1 985	540
Total Fixed Assets Cost Or Valuation	1 655	3 640	4 180
Total Fixed Assets Depreciation	755	1 968	3 158
Total Fixed Assets Depreciation Charge In Period		1 213	1 190
Accumulated Depreciation Impairment Property Plant Equipment			3 158	2 345	2 524	2 524	3 116	3 699	4 948	5 518
Additions Other Than Through Business Combinations Property Plant Equipment							1 984		2 566
Amounts Owed By Directors					2 447		1 364
Amounts Owed To Directors				515		2		927	84	685
Average Number Employees During Period			2	2	1	1	1	1	1	1
Corporation Tax Payable			11 199	12 611	13 794	18 386	9 301	11 943	783
Corporation Tax Recoverable										783
Creditors			11 543	16 553	17 977	23 703	15 304	14 319	2 219	2 100
Depreciation Rate Used For Property Plant Equipment				33	33	33	15	15	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 655
Disposals Property Plant Equipment				1 655
Increase From Depreciation Charge For Year Property Plant Equipment				842	179		592	583	1 249	570
Net Current Assets Liabilities	21 122	21 461	9 926	8 733	23 164	36 961	10 612	19 124	13 148	8 945
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			37	3 427	4 183	5 315	6 003	1 449	1 352	1 415
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 180	2 525	2 525	2 525	4 509	4 509	7 075	7 075
Total Assets Less Current Liabilities	22 022	23 133	10 948	8 913	23 165	36 962	12 005	19 934	15 275	10 502
Trade Debtors Trade Receivables				3 255	8 400	7 975	2 429
Creditors Due Within One Year Total Current Liabilities	16 706	17 348	11 543
Fixed Assets	900	1 672	1 022
Tangible Fixed Assets Additions		1 985	540
Tangible Fixed Assets Cost Or Valuation	1 655	3 640	4 180
Tangible Fixed Assets Depreciation	755	1 968	3 158
Tangible Fixed Assets Depreciation Charge For Period		1 213	1 190

Company staff

Alison M.

Role: Director

Appointed: 18 March 2020

Latest update: 12 April 2024

Barry R.

Role: Director

Appointed: 20 December 2012

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alison M.

Notified on 18 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry R.

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

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

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

Ejetset Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Barry R.

People with significant control

Alison M.

Barry R.

Accounts Documents

Company filings

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