J2s Consulting Limited in Fareham, PO17 5JG

Description

Data updated on: 01-11-2023

J2s Consulting Limited,registered as Private Limited Company, that is located in Old Timbers Office 5 The Square, Wickham in Fareham. The company's post code is PO17 5JG. This firm has been 13 years in the business. The business reg. no. is 07718111. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-07.

The trademark of J2s Consulting is "Cognectivity". It was submitted for registration in August, 2016 and it registration process was completed by trademark office in December, 2016. The company can use the trademark till August, 2026.

Stephen S. is this particular firm's solitary director, who was appointed in 2011 in July. That firm had been managed by Kathryn S. up until 2021.

Stephen S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003182456

Trademark UK00003182456

Trademark image:	-
Trademark name:	Cognectivity
Status:	Registered
Filing date:	2016-08-26
Date of entry in register:	2016-12-02
Renewal date:	2026-08-26
Owner name:	J2S Consulting Limited
Owner address:	Arena Business Centre, 8 Barnes Wallis Road, FAREHAM, United Kingdom, PO15 5TU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 777	81 343		208 487

Balance Sheet
Cash Bank On Hand						331 104	337 448	357 480	139 228	127 778	146 177	148 917	69 063
Current Assets	7 749	111 757	292 712	292 712	370 773	449 361	506 617	505 197	245 680	193 884	211 839	167 823	86 201
Debtors		71 459	113 552	113 552	77 748	118 257	169 169	147 717	106 452	66 106	65 662	18 906	17 138
Net Assets Liabilities						316 545	399 620	422 482	226 493	160 687	130 837	107 184	52 096
Other Debtors						1 499	1 500	99 688	79 783	65 837	65 393	18 637	17 138
Property Plant Equipment							30 420	15 210
Cash Bank In Hand	7 749	40 298	179 160	179 160	293 025	331 104
Net Assets Liabilities Including Pension Asset Liability	4 777	81 343	208 487	208 487	302 185	316 545

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	10
Profit Loss Account Reserve	4 771	81 337	208 481	208 481	302 179	316 535
Shareholder Funds	4 777	81 343		208 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 210	30 420	45 630	45 630	45 630	45 630	45 630
Additions Other Than Through Business Combinations Property Plant Equipment							45 630
Average Number Employees During Period						2	2	1	1	1	1	2	1
Bank Borrowings											43 297	34 517	24 633
Bank Overdrafts											6 142	9 703	9 884
Corporation Tax Payable						14 994	19 464
Creditors						132 816	105 737	97 925	19 187	33 197	37 705	26 122	9 472
Increase From Depreciation Charge For Year Property Plant Equipment							15 210	15 210	15 210
Net Current Assets Liabilities	4 777	81 343	208 487	208 487	302 185	316 545	400 880	407 272	226 493	160 687	174 134	141 701	76 729
Other Creditors						30 392	1 692	65 633	4 110	5 309	6 169	739
Other Taxation Social Security Payable						31 085	44 127
Property Plant Equipment Gross Cost							45 630	45 630	45 630	45 630	45 630	45 630	45 630
Taxation Social Security Payable							55 671	27 110	14 895	27 599	25 105	15 391	-699
Total Assets Less Current Liabilities	4 777	81 343		208 487						160 687	174 134	141 701	76 729
Trade Creditors Trade Payables						56 345	40 454	5 182	182	289	289	289	287
Trade Debtors Trade Receivables						116 758	167 669	48 029	26 669	269	269	269
Amount Specific Advance Or Credit Directors				24 391	-155					43 761	43 318
Amount Specific Advance Or Credit Made In Period Directors											939
Amount Specific Advance Or Credit Repaid In Period Directors											1 382	43 318
Advances Credits Directors				48 782	-155
Advances Credits Repaid In Period Directors					48 937
Capital Employed			208 487		302 185	316 545
Creditors Due Within One Year	2 972	30 414	84 225	84 225	68 588	132 816
Number Shares Allotted					6	10
Number Shares Allotted Increase Decrease During Period						4
Par Value Share					1	1
Share Capital Allotted Called Up Paid			6		6	10
Value Shares Allotted Increase Decrease During Period						4

Company staff

Stephen S.

Role: Director

Appointed: 26 July 2011

Latest update: 19 January 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kathryn S.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

J2s Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003182456

Financial data based on annual reports

Company staff

Stephen S.

Kathryn S.

People with significant control

Stephen S.

Kathryn S.

Accounts Documents

Company filings

Filing category

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