Jalisa Consultancy Limited in Haywards Heath, RH16 1NR

Description

Data updated on: 01-11-2023

Jalisa Consultancy Limited, a Private Limited Company, that is based in Flat 3 Bridgers House, Balcombe Road in Haywards Heath. The main office's post code is RH16 1NR. This enterprise 's been thirteen years on the British market. The business registered no. is 07734895. This firm's principal business activity number is 86101 and has the NACE code: Hospital activities. The business latest filed accounts documents cover the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/08/31.

Dorothy R. is the enterprise's solitary managing director, that was designated to this position in 2011.

Dorothy R. is the individual who has 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 946	14 947	12 355	29 601	39 506	39 506

Balance Sheet
Current Assets	7 826	23 000	23 368	41 089	50 794	50 180	60 953	69 780	81 429	100 867	119 125	128 678
Net Assets Liabilities						39 506	48 549	57 386	68 501	85 217	103 182	112 421
Cash Bank In Hand	7 826	23 000	23 368	31 089	32 159
Debtors				10 000	18 635
Net Assets Liabilities Including Pension Asset Liability	3 946	14 947	12 355	29 601	39 506	39 506
Tangible Fixed Assets	267	134	449	225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 846	14 847	12 255	29 501	39 406
Shareholder Funds	3 946	14 947	12 355	29 601	39 506	39 506

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						10 674	12 404	12 394	12 928	15 650	15 943	16 257
Net Current Assets Liabilities	3 679	14 813	11 906	29 376	39 506	39 506	48 549	57 386	68 501	85 217	103 182	112 421
Total Assets Less Current Liabilities	3 946	14 947	12 355	29 601	39 506	39 506	48 549	57 386	68 501	85 217	103 182	112 421
Creditors Due Within One Year	4 147	8 187	11 462	11 713	11 288	10 674
Fixed Assets	267	134	449	225
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			673
Tangible Fixed Assets Cost Or Valuation	400	400	673	673	673
Tangible Fixed Assets Depreciation	133	266	224	448	673
Tangible Fixed Assets Depreciation Charged In Period		133	224	224	225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			266
Tangible Fixed Assets Disposals			400
Amount Specific Advance Or Credit Directors				10 000	18 635

Company staff

Dorothy R.

Role: Director

Appointed: 09 August 2011

Latest update: 6 January 2024

People with significant control

Dorothy R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 September 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 October 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 November 2017
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	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jalisa Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy R.

People with significant control

Dorothy R.

Accounts Documents

Company filings

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