J & S Consultancy Limited
28 Terminus Road S7 2LH Sheffield
Number: 07850108
Incorporation date: 2011-11-16
Dissolution date: 2023-01-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2011 signifies the start of J & S Consultancy Ltd, a firm that was situated at 28 Terminus Road, in Sheffield. The company was registered on 2011-11-16. The firm registered no. was 07850108 and its post code was S7 2LH. The firm had existed on the British market for 12 years until 2023-01-03.
John S. was this particular firm's director, assigned to lead the company in 2011.
John S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||||
| Net Worth | -115 | 4 453 | 9 417 | 9 662 | 13 381 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 270 | 16 693 | 16 693 | 8 632 | 3 615 | |||||
| Net Assets Liabilities | 3 273 | 3 213 | 1 153 | 1 153 | ||||||
| Cash Bank In Hand | 1 291 | 78 | 66 | 66 | 20 270 | |||||
| Current Assets | 1 556 | 5 795 | 12 000 | 10 073 | ||||||
| Debtors | 265 | 5 717 | 11 934 | 10 007 | ||||||
| Other Debtors | 11 934 | 10 007 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -115 | 4 453 | 9 417 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -116 | 4 452 | 9 416 | 9 661 | 13 380 | |||||
| Shareholder Funds | -115 | 4 453 | 9 417 | 9 662 | 13 381 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accrued Liabilities | 200 | |||||||||
| Creditors | 6 888 | 13 421 | 13 420 | 5 419 | 2 462 | -1 153 | ||||
| Loans From Directors | 12 820 | 5 019 | 2 062 | -1 153 | ||||||
| Net Current Assets Liabilities | -115 | 4 453 | 9 417 | 9 662 | 13 381 | 3 272 | 3 273 | 3 213 | 1 153 | 1 153 |
| Other Creditors | 400 | 400 | ||||||||
| Trade Creditors Trade Payables | 400 | |||||||||
| Creditors Due Within One Year | 1 671 | 1 342 | 2 583 | 411 | 6 889 | |||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | -115 | 4 453 | 9 417 | 9 662 | 13 382 | 3 272 | 3 273 | |||
Role: Director
Appointed: 16 November 2011
Latest update: 13 July 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 30 November 2022 |
| Confirmation statement last made up date | 16 November 2021 |
| Annual Accounts 28 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-16 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 July 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 7 July 2016 | |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 7 July 2016 |
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