J D Consultants Limited in Middlesex, HA8 5WJ

Description

Data updated on: 01-11-2023

J D Consultants Limited with reg. no. 05073695 has been operating on the market for twenty years. The Private Limited Company can be found at P O Box 330, Edgware in Middlesex and company's postal code is HA8 5WJ. This enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 15th March 2023.

Currently, this limited company is controlled by a single director: Dinesh U., who was formally appointed in 2004. To help the directors in their tasks, this limited company has been utilizing the skillset of Anjana U. as a secretary for the last twenty years.

Dinesh U. is the individual who has control over 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	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
Net Worth	100	100	1 746		3 554	-5 477

Balance Sheet
Cash Bank On Hand						6 996	7 901	19 954	24 075	33 500	49 218	63 892	83 779
Current Assets			7 089	24 032	22 362	7 626	8 430	21 098	36 260	34 289	49 639	64 079	87 101
Debtors			616	1 340	1 442	630	529	1 144	12 185	789	421	187	3 322
Net Assets Liabilities						-5 477	-7 854	-9 314	7 689	8 386	12 827	17 386	11 839
Other Debtors						630	529	503	316	423	320	187	187
Property Plant Equipment						212	159	119	89	597	548	665	499
Cash Bank In Hand			6 473	22 692	20 920	6 996
Net Assets Liabilities Including Pension Asset Liability	100	100	1 746	3 651	3 554	-5 477
Tangible Fixed Assets				378	283	212

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			1 646	3 551	3 454	-5 577
Shareholder Funds	100	100	1 746		3 554	-5 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						292	345	385	415	614	663	884	1 050
Additions Other Than Through Business Combinations Property Plant Equipment										707		338
Average Number Employees During Period									1	1	1	1	1
Creditors						13 315	16 443	30 531	28 660	26 500	37 360	47 358	75 761
Increase From Depreciation Charge For Year Property Plant Equipment							53	40	30	199	49	221	166
Net Current Assets Liabilities			1 746	3 273	3 271	-5 689	-8 013	-9 433	7 600	7 789	12 279	16 721	11 340
Other Creditors						13 068	16 443	29 791	25 963	26 456	33 067	40 580	69 945
Property Plant Equipment Gross Cost						504	504	504	504	1 211	1 211	1 549	1 549
Taxation Social Security Payable						247		740	2 697	44	4 293	6 778	5 816
Trade Debtors Trade Receivables								641	11 869	366	101		3 135
Capital Employed				3 651	3 554
Creditors Due Within One Year			5 343	20 759	19 091	13 315
Number Shares Allotted		100	100		100	100
Par Value Share		1	100		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets					283	212
Share Capital Allotted Called Up Paid	100	100	10 000	100	100	100
Tangible Fixed Assets Cost Or Valuation				504	504	504
Tangible Fixed Assets Depreciation				126	221	292
Tangible Fixed Assets Depreciation Charged In Period					95	71
Total Assets Less Current Liabilities		100	1 746		3 554	-5 477

Company staff

Dinesh U.

Role: Director

Appointed: 11 May 2004

Latest update: 9 April 2024

Anjana U.

Role: Secretary

Appointed: 11 May 2004

Latest update: 9 April 2024

People with significant control

Dinesh U.

Notified on 1 May 2016

Nature of control:

substantial control or influence

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J D Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh U.

Anjana U.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Dinesh U.

Accounts Documents

Company filings

Filing category

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