J & J Enterprise Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

07768601 is the reg. no. assigned to J & J Enterprise Consulting Limited. It was registered as a Private Limited Company on 2011-09-09. It has been in this business for thirteen years. The enterprise may be gotten hold of in C/o Sg Accounting, Cedar Office Park Unit 1, Cobham Road Ferndown Industrial Estate in Wimborne. The office's postal code assigned to this address is BH21 7SB. The firm's SIC and NACE codes are 62090 meaning Other information technology service activities. The latest financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-07.

This company has just one director currently controlling the company, specifically Anthony H. who's been carrying out the director's tasks for thirteen years. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Gizela S. as a secretary since the appointment on 2011-09-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	14	547	953	4 698

Balance Sheet
Current Assets	37 911	25 758	15 321	35 976	49 691	33 087	34 934	41 280	25 747	44 956	34 947	40 270
Net Assets Liabilities					14 068	21 821	18 453	21 323	19 040	11 102	14 196	24 603
Cash Bank In Hand	37 680	25 758	15 321	35 976	45 371
Debtors	231				4 320
Net Assets Liabilities Including Pension Asset Liability	14	547	953	4 698	14 068

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12	545	951	4 696	14 066
Shareholder Funds	14	547	953	4 698

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					35 623	11 266	16 481	19 957	6 707	12 854	20 751	15 667
Net Current Assets Liabilities	14	547	953	4 698	14 068	21 821	18 453	21 323	19 040	32 102	14 196	24 603
Total Assets Less Current Liabilities	14	547	953	4 698	14 068	21 821	18 453	21 323	19 040	32 102	14 196	24 603
Creditors Due Within One Year Total Current Liabilities	37 897
Capital Employed				4 698	14 068
Creditors Due Within One Year	37 897	25 211	14 368	31 278	35 623
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Cost Or Valuation				895	895
Tangible Fixed Assets Depreciation				895	895

Company staff

Gizela S.

Role: Secretary

Appointed: 09 September 2011

Latest update: 31 March 2024

Anthony H.

Role: Director

Appointed: 09 September 2011

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Gizel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gizel S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 December 2013
Annual Accounts 6 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017

J & J Enterprise Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gizela S.

Anthony H.

People with significant control

Gizel S.

Anthony H.

Accounts Documents

Company filings

Filing category

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