Jan Marchant Consulting Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Jan Marchant Consulting Limited can be contacted at 1st Floor Gallery Court, 28 Arcadia Avenue in London. Its postal code is N3 2FG. Jan Marchant Consulting has existed in this business for the last 12 years. Its Companies House Reg No. is 08112182. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-17.

Jan M. is the following firm's individual managing director, who was assigned to lead the company 12 years ago. For almost one year Barbara K., had been managing the firm up to the moment of the resignation in 2012.

Jan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 364	48 605	37 444	3 927

Balance Sheet
Cash Bank On Hand				1 520	2 583	1 906	731	1 700	1 455	675	617
Current Assets	35 782	79 038	83 166	25 217	8 636	7 959	6 784	7 753	1 455	1 198	780
Debtors	6 000	38 160	10 484	23 697	6 053	6 053	6 053	6 053		523	163
Other Debtors				23 697	6 053	6 053	6 053	6 053
Property Plant Equipment				139
Cash Bank In Hand	29 782	40 878	72 682	1 520
Tangible Fixed Assets	487	743	441	139

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 264	48 505	37 344	3 827
Shareholder Funds	11 364	48 605	37 444	3 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 069	1 208	1 208	1 208	1 208	1 208	1 208
Corporation Tax Payable				18 129
Creditors				21 429	4 904	5 357	5 038	6 799	7 405	8 086	8 130
Increase From Depreciation Charge For Year Property Plant Equipment					139
Net Current Assets Liabilities	10 877	47 862	37 003	3 788	3 732	2 602	1 746	954	-5 950	-6 888	-7 350
Number Shares Issued Fully Paid					100	100
Other Creditors				3 300	4 904	5 357	5 038	6 799	7 045	8 086	8 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 208
Other Disposals Property Plant Equipment											1 208
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 208	1 208	1 208	1 208	1 208	1 208	1 208
Total Assets Less Current Liabilities	11 364	48 605	37 444	3 927	3 732
Trade Creditors Trade Payables									360
Trade Debtors Trade Receivables										523	163
Advances Credits Directors				23 697
Advances Credits Made In Period Directors				169 468
Advances Credits Repaid In Period Directors				144 556
Creditors Due Within One Year	24 905	31 176	46 163	21 429
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Jan M.

Role: Director

Appointed: 20 June 2012

Latest update: 8 January 2024

People with significant control

Jan M.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jan Marchant Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan M.

Barbara K.

People with significant control

Jan M.

Accounts Documents

Company filings

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