J & L S Consulting Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

J & L S Consulting Limited can be reached at St Albans at Wren House. Anyone can search for the company by the area code - AL1 1NG. This firm has been in the field on the English market for seventeen years. The company is registered under the number 06130149 and their last known status is active. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-27.

James S. and Louise S. are listed as firm's directors and have been doing everything they can to help the company since 2007. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of James S. as a secretary since the appointment on Tuesday 27th February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 063	-171	-2 448	9 902	-2 283	-3 663

Balance Sheet
Cash Bank In Hand	6 414	6 791	5 537	12 888	8 852	6 845
Cash Bank On Hand						6 845	14 660	21 362	2 347	15 921	2 017	4 833	7 748
Current Assets	20 407	8 705	5 632	24 727	10 001	9 085	17 998	23 558	2 779	19 549	2 017	11 117	7 886
Debtors	13 993	1 914	95	11 839	1 149	2 240	3 338	2 196	432	3 628		6 284	138
Net Assets Liabilities						-3 663	-4 307	966	-5 916
Net Assets Liabilities Including Pension Asset Liability	4 063	-171		9 902	-2 283	-3 663
Other Debtors							610					3 266
Property Plant Equipment						57	471	237	5	5	5	643
Tangible Fixed Assets	1	1	1 354	841	112	57

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 062	-172	-2 449	9 901	-2 284	-3 664
Shareholder Funds	4 063	-171	-2 448	9 902	-2 283	-3 663

Other Financial Data
Amount Specific Advance Or Credit Directors												3 266
Amount Specific Advance Or Credit Made In Period Directors												3 266
Amount Specific Advance Or Credit Repaid In Period Directors													3 266
Accumulated Depreciation Impairment Property Plant Equipment						3 270	3 556	3 790	4 022	4 022	4 022	4 340	4 875
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						12 800	22 692	22 786	8 700	18 494	13 826	11 763	11 721
Creditors Due Within One Year		8 877	9 434	15 666	12 381	12 800
Increase From Depreciation Charge For Year Property Plant Equipment							286	234	232			318	535
Net Current Assets Liabilities	4 062	-172	-3 802	9 061	-2 380	-3 715	-4 694	772	-5 921	1 055	-11 809	-646	-3 835
Number Shares Allotted			1	1	1	1
Other Creditors						1 055	1 700	4 425	1 641	1 860	2 273	1 735	1 862
Other Taxation Social Security Payable						11 744	20 992	18 362	7 059	16 634	11 554	10 028	9 859
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 327	4 027	4 027	4 027	4 027	4 027	4 983	217
Provisions For Liabilities Balance Sheet Subtotal						5	84	43
Provisions For Liabilities Charges					15	5
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 030	217
Tangible Fixed Assets Cost Or Valuation	1 080	1 080	3 110	3 327	3 327
Tangible Fixed Assets Depreciation	1 079	1 079	1 756	2 486	3 215	3 270
Tangible Fixed Assets Depreciation Charged In Period			677	730	729	55
Total Additions Including From Business Combinations Property Plant Equipment							700					956	649
Total Assets Less Current Liabilities	4 063	-171	-2 448	9 902	-2 268	-3 658	-4 223	1 009	-5 916	1 060	-11 804	-3	-3 078
Trade Creditors Trade Payables						1		-1
Trade Debtors Trade Receivables						2 240	2 728	2 196	432	3 628		3 018	138
Advances Credits Directors				5 000	5 000
Advances Credits Made In Period Directors				5 000
Creditors Due Within One Year Total Current Liabilities	16 345	8 877
Fixed Assets	1	1

Company staff

James S.

Role: Secretary

Appointed: 27 February 2007

Latest update: 26 December 2023

James S.

Role: Director

Appointed: 27 February 2007

Latest update: 26 December 2023

Louise S.

Role: Director

Appointed: 27 February 2007

Latest update: 26 December 2023

People with significant control

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

Louise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 August 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 October 2013

J & L S Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Louise S.

People with significant control

Louise S.

James S.

Accounts Documents

Company filings

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