Jadaan Consultancy Services Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

The official moment the firm was started is 2003/08/04. Registered under 04855501, the firm is considered a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following location: Ebenezer House 5a Poole Road, BH2 5QJ Bournemouth. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022/08/31 is the last time the accounts were reported.

According to the enterprise's directors directory, for nineteen years there have been two directors: Mary V. and Paul V.. To support the directors in their duties, this particular business has been utilizing the expertise of Mary V. as a secretary since 2003.

Executives with significant control over the firm are: Mary V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						11 518	1	11 642
Current Assets	40 662	65 139	68 649	49 072	78 699	100 526	85 044	104 663	99 853	64 755	80 329
Debtors	34 841	52 508	66 181	45 734	70 493	89 008	85 043	93 021
Net Assets Liabilities						59 651	38 410	56 247	47 885	6	12
Other Debtors						517	517	517
Property Plant Equipment						459	344	258
Cash Bank In Hand	5 821	12 631	2 468	3 338	8 206	11 518
Net Assets Liabilities Including Pension Asset Liability	983	16 654	21 170	19 078	39 358	59 651
Tangible Fixed Assets	849	637	478	617	612	459

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	981	16 652	21 168	19 076	39 356	59 649

Other Financial Data
Accrued Liabilities Deferred Income								2 762	2 340	2 790	1 408
Accumulated Depreciation Impairment Property Plant Equipment						3 180	3 295	3 381
Average Number Employees During Period						1	1	1	1	1	1
Bank Overdrafts							2 497
Creditors						41 334	46 978	45 912	49 821	32 104	56 620
Fixed Assets								258	193	145	211
Increase From Depreciation Charge For Year Property Plant Equipment							115	86
Net Current Assets Liabilities	134	16 017	20 692	18 461	38 746	59 192	38 066	55 989	50 032	32 651	23 709
Other Creditors						2 418	3 000	2 762
Property Plant Equipment Gross Cost						3 639	3 639	3 639
Taxation Social Security Payable						38 916	41 481	45 912
Total Assets Less Current Liabilities								59 009	50 225	32 796	23 920
Trade Debtors Trade Receivables						12 900	33 150	11 970
Advances Credits Directors	22 444	39 319	63 552	40 087	63 976	75 591			47 772	36 746	43 107
Advances Credits Made In Period Directors		118 075	84 733	37 335	85 489	75 615			47 772	67 974	50 761
Advances Credits Repaid In Period Directors		101 200	60 500	60 800	61 600	64 000			-80 534	-79 000	-44 400
Amount Specific Advance Or Credit Directors	22 444	39 319	63 552	40 087	31 988	37 795	25 688	40 267
Amount Specific Advance Or Credit Made In Period Directors							25 693	50 429
Amount Specific Advance Or Credit Repaid In Period Directors							37 800	35 850
Capital Employed	983	16 654	21 170	19 078	39 358	59 651
Creditors Due Within One Year	40 528	49 122	47 957	30 611	39 953	41 334
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				345	199
Tangible Fixed Assets Cost Or Valuation	3 095	3 095	3 095	3 440	3 639	3 639
Tangible Fixed Assets Depreciation	2 246	2 458	2 617	2 823	3 027	3 180
Tangible Fixed Assets Depreciation Charged In Period		212	159	206	204	153

Company staff

Mary V.

Role: Director

Appointed: 31 March 2005

Latest update: 31 January 2024

Mary V.

Role: Secretary

Appointed: 04 August 2003

Latest update: 31 January 2024

Paul V.

Role: Director

Appointed: 04 August 2003

Latest update: 31 January 2024

People with significant control

Mary V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 June 2014

Jadaan Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary V.

Mary V.

Paul V.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Mary V.

Paul V.

Accounts Documents

Company filings

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