J1 Consulting Limited in London, EC1V 2NX

Description

Data updated on: 01-12-2020

This business referred to as J1 Consulting was founded on 9th January 2012 as a private limited company. This business registered office was based in London on Kemp House, 152-160 City Road. The address area code is EC1V 2NX. The office registration number for J1 Consulting Limited was 07902220. J1 Consulting Limited had been active for eight years until 13th October 2020.

Nicholas E. was the company's director, selected to lead the company in 2012.

Nicholas E. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				12 607	12 503	10 576	14 239
Current Assets	56 804	52 575	61 795	22 658	22 291	13 360	15 154
Debtors	51 163	43 507	35 249	10 051	9 788	2 784	915
Net Assets Liabilities				250	226	-3 582	-7 186
Other Debtors				1 520	2 223	1 200
Property Plant Equipment				1 153	1 068	420	237
Cash Bank In Hand	5 641	9 068	26 546	12 607
Net Assets Liabilities Including Pension Asset Liability	14 308	19 863	288	250
Tangible Fixed Assets	351	1 522	2 233	1 153

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 208	19 763	188	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 545	2 175	2 823	3 006
Additions Other Than Through Business Combinations Property Plant Equipment					545
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				13 500	8 060	3 720
Creditors				23 331	22 919	17 362	22 577
Increase From Depreciation Charge For Year Property Plant Equipment					630	648	183
Net Current Assets Liabilities	13 957	18 641	-1 495	-673	-628	-4 002	-7 423
Other Creditors				2 134	1 851	4 333	4 334
Other Taxation Social Security Payable				4 995	3 220	7 112	2 498
Property Plant Equipment Gross Cost				2 698	3 243	3 243	3 243
Provisions For Liabilities Balance Sheet Subtotal				230	214
Total Assets Less Current Liabilities	14 308	20 163	738	480	440	-3 582
Trade Creditors Trade Payables				2 702	9 788	2 197	15 745
Trade Debtors Trade Receivables				8 531	1 799	1 584	915
Amount Specific Advance Or Credit Directors			8 325		2 480
Amount Specific Advance Or Credit Made In Period Directors					2 480
Advances Credits Directors			18 500
Advances Credits Made In Period Directors			18 500
Advances Credits Repaid In Period Directors				18 500
Capital Employed	14 308	19 863	288	250
Creditors Due Within One Year	42 847	33 934	63 290	23 331
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		300	450	230
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	438	1 729	1 378
Tangible Fixed Assets Cost Or Valuation	438	1 959	3 337	2 698
Tangible Fixed Assets Depreciation	87	437	1 104	1 545
Tangible Fixed Assets Depreciation Charged In Period	87	391	667	539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41		98
Tangible Fixed Assets Disposals		208		639
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nicholas E.

Role: Director

Appointed: 10 July 2012

Latest update: 2 November 2023

People with significant control

Nicholas E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Iain H.

Notified on 6 April 2016

Ceased on 3 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 January 2020
Confirmation statement last made up date	09 January 2019

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	27 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2013

J1 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Iain H.

People with significant control

Nicholas E.

Iain H.

Accounts Documents

Company filings

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