J L S Consulting Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

J L S Consulting Limited is categorised as Private Limited Company, that is based in Suite 2C, Brosnan House, 175 Darkes Lane in Potters Bar. The zip code is EN6 1BW. The firm was set up in 2003. The company's registration number is 04742870. The company currently known as J L S Consulting Limited was known as John Strickland Associates up till Tuesday 13th April 2004 then the business name was changed. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. J L S Consulting Ltd filed its latest accounts for the period that ended on 2022-04-30. The company's most recent confirmation statement was submitted on 2023-04-24.

Because of this specific firm's constant growth, it became imperative to find other company leaders: Enrique G. and John S. who have been working together for nine years to fulfil their statutory duties for the following business. To support the directors in their duties, this particular business has been utilizing the expertise of Enrique G. as a secretary since April 2003.

Previous company's names
J L S Consulting Limited 2004-04-13
John Strickland Associates Limited 2003-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	106 287	113 185

Balance Sheet
Cash Bank In Hand	86 511	88 143
Cash Bank On Hand		88 143	82 088	138 977	171 426	230 516	252 246	234 903	261 084
Current Assets	121 136	127 969	122 656	152 006	190 608	250 492	261 909	258 797	301 451
Debtors	34 625	39 826	40 568	13 029	19 182	19 976	9 663	23 894	40 367
Net Assets Liabilities						218 607	237 742	244 110	275 848
Property Plant Equipment		1 530	1 355	2 266	1 780	2 158	3 198	3 416
Tangible Fixed Assets	1 998	1 530

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	106 187	113 085
Shareholder Funds	106 287	113 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 029	8 416	9 045	9 531	10 160	11 149	12 222	13 034
Additional Provisions Increase From New Provisions Recognised							608	41	2
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		13 708	11 209	17 827	20 328	28 175	18 461	15 083	22 062
Creditors		16 314	19 526	24 362	31 272	34 043	26 757	17 454	27 556
Creditors Due Within One Year	16 847	16 314
Deferred Tax Liabilities							608	649	651
Increase From Depreciation Charge For Year Property Plant Equipment			387	629	486	629	989	1 073	812
Net Current Assets Liabilities	104 289	111 655	103 130	127 644	159 336	216 449	235 152	241 343	273 895
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		139	121	107	103	94	92	93	61
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		1 519	1 114	5 930	304	1 050	700	300
Property Plant Equipment Gross Cost		9 559	9 771	11 311	11 311	12 318	14 347	15 638
Provisions							608	649	651
Provisions For Liabilities Balance Sheet Subtotal							608	649	651
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 559
Tangible Fixed Assets Depreciation	7 561	8 029
Total Additions Including From Business Combinations Property Plant Equipment			212	1 540		1 007	2 029	1 291
Total Assets Less Current Liabilities	106 287	113 185	104 485	129 910	161 116	218 607	238 350	244 759	276 499
Trade Creditors Trade Payables		1 300	5 339	1 401	4 947	1 443	1 499	1 399	1 450
Trade Debtors Trade Receivables		38 307	39 454	7 099	18 878	18 926	8 963	23 594	40 367

Company staff

Enrique G.

Role: Director

Appointed: 15 December 2015

Latest update: 6 April 2024

Enrique G.

Role: Secretary

Appointed: 24 April 2003

Latest update: 6 April 2024

John S.

Role: Director

Appointed: 24 April 2003

Latest update: 6 April 2024

People with significant control

John S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

John S.

Notified on 24 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J L S Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enrique G.

Enrique G.

John S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John S.

Accounts Documents

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