J67 Consulting Limited in Wallsend, NE28 7RQ

Description

Data updated on: 01-11-2023

07745929 is a reg. no. for J67 Consulting Limited. This firm was registered as a Private Limited Company on 2011-08-18. This firm has existed on the market for 14 years. This enterprise could be found at 28 The Acres in Wallsend. It's post code assigned is NE28 7RQ. The enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2023-08-31 is the last time when the company accounts were filed.

Jeffrey O. is this specific enterprise's solitary director, that was designated to this position in 2011.

Jeffrey O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	7 807	130	1	1	41 111

Balance Sheet
Cash Bank On Hand					51 898	54 657	103 939	155 569
Current Assets	15 091				62 326	54 657	110 839	162 649
Debtors					10 428		6 900	7 080
Net Assets Liabilities						48 430	84 348	128 271
Property Plant Equipment							617	953
Cash Bank In Hand	15 091				51 898
Net Assets Liabilities Including Pension Asset Liability	7 807	130	1	1	41 111
Tangible Fixed Assets	260	130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 806	129	-1	-1	41 110
Shareholder Funds	7 807	130	1	1	41 111

Other Financial Data
Creditors					21 215	6 227	26 991	35 150
Loans From Directors					2 539
Net Current Assets Liabilities	7 547				41 111	48 430	83 848	127 499
Other Taxation Social Security Payable					18 676	6 227	26 991	35 150
Total Assets Less Current Liabilities	7 807	130			41 111	48 430	84 465	128 452
Trade Debtors Trade Receivables					10 428		6 900	7 080
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due Within One Year	7 544				21 215
Fixed Assets	260	130
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	390
Tangible Fixed Assets Cost Or Valuation	390	390	390
Tangible Fixed Assets Depreciation	130	260	390
Tangible Fixed Assets Depreciation Charged In Period	130	130	130

Company staff

Jeffrey O.

Role: Director

Appointed: 18 August 2011

Latest update: 5 July 2025

People with significant control

Jeffrey O.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-08-18
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 January 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 January 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 April 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2020

J67 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey O.

People with significant control

Jeffrey O.

Accounts Documents

Company filings

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