Jaan Consulting Limited in Birmingham, B25 8YP

Description

Data updated on: 08-09-2019

Jaan Consulting came into being in 2011 as a company enlisted under no 07836649, located at B25 8YP Birmingham at 18 - 22 Stoney Lane. This company's last known status was dissolved. Jaan Consulting had been offering its services for at least eight years.

This specific business was managed by a single managing director: Sofia S., who was chosen to lead the company thirteen years ago.

Executives who controlled the firm include: Mohammed S. had substantial control or influence over the company. Sofia S. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	463	143	362	285

Balance Sheet
Cash Bank In Hand	384	5 290	6 761	4 227
Cash Bank On Hand					3 897	1
Current Assets	11 634	10 948	19 840	23 327	21 093	12 831
Debtors	11 250	5 658	13 079	19 100	17 196	12 830
Other Debtors					17 196	12 830
Property Plant Equipment					660	528
Tangible Fixed Assets	1 610	1 288	1 031	825

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	363	43	262	185
Shareholder Funds	463	143	362	285

Other Financial Data
Amount Specific Advance Or Credit Directors				13 610	17 076	12 831
Amount Specific Advance Or Credit Made In Period Directors					3 466
Amount Specific Advance Or Credit Repaid In Period Directors						4 245
Accumulated Depreciation Impairment Property Plant Equipment					1 353	1 485
Average Number Employees During Period						1
Creditors					21 152	21 122
Creditors Due Within One Year	12 781	12 093	20 509	23 867
Increase From Depreciation Charge For Year Property Plant Equipment						132
Net Current Assets Liabilities	-1 147	-1 145	-669	-540	-59	-8 291
Number Shares Allotted	100	100	100	100
Other Creditors					4 442	7 287
Other Taxation Social Security Payable					16 710	13 835
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					2 013
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 013
Tangible Fixed Assets Cost Or Valuation	2 013	2 013	2 013
Tangible Fixed Assets Depreciation	403	725	982	1 188
Tangible Fixed Assets Depreciation Charged In Period	403	322	257	206
Total Assets Less Current Liabilities	463	143	362	285	601	-7 763
Advances Credits Directors		783		13 610
Advances Credits Made In Period Directors		783
Advances Credits Repaid In Period Directors			783

Company staff

Mohammed S.

Role: Secretary

Appointed: 07 November 2011

Latest update: 20 November 2023

Sofia S.

Role: Director

Appointed: 07 November 2011

Latest update: 20 November 2023

People with significant control

Mohammed S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Sofia S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	13 July 2019
Confirmation statement last made up date	29 June 2018

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

Jaan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Sofia S.

People with significant control

Mohammed S.

Sofia S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies