Jane Reid Consultancy Ltd
7 St John's Road HA1 2EY Harrow
Number: 05333747
Incorporation date: 2005-01-17
Dissolution date: 2014-06-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2005 marks the founding of Jane Reid Consultancy Limited, a firm which was situated at 7 St John's Road, in Harrow. The company was established on Monday 17th January 2005. The company's Companies House Registration Number was 05333747 and its zip code was HA1 2EY. It had been on the market for approximately nine years up until Tuesday 24th June 2014.
This specific company was directed by a single director: Jane R., who was chosen to lead the company in January 2005.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 98 308 | 64 210 | 43 119 |
| Balance Sheet | |||
| Cash Bank In Hand | 68 918 | 65 986 | 60 228 |
| Current Assets | 68 918 | 68 439 | 64 359 |
| Debtors | 2 453 | 4 131 | |
| Intangible Fixed Assets | 66 000 | 49 500 | 33 000 |
| Tangible Fixed Assets | 1 701 | 948 | 1 636 |
| Net Assets Liabilities Including Pension Asset Liability | 98 308 | 64 210 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 98 208 | 64 110 | 43 019 |
| Shareholder Funds | 98 308 | 64 210 | 43 119 |
| Other Financial Data | |||
| Creditors Due Within One Year | 54 677 | 55 876 | |
| Fixed Assets | 67 701 | 50 448 | 34 636 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 99 000 | 115 500 | 132 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 16 500 | 16 500 | |
| Intangible Fixed Assets Cost Or Valuation | 165 000 | 165 000 | |
| Net Current Assets Liabilities | 30 607 | 13 762 | 8 483 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 650 | 2 452 | |
| Tangible Fixed Assets Cost Or Valuation | 5 686 | 6 336 | 8 788 |
| Tangible Fixed Assets Depreciation | 3 985 | 5 388 | 7 152 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 764 | ||
| Total Assets Less Current Liabilities | 98 308 | 64 210 | 43 119 |
| Creditors Due Within One Year Total Current Liabilities | 38 311 | 54 677 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 403 | ||
Role: Secretary
Appointed: 17 January 2005
Latest update: 1 March 2024
Role: Director
Appointed: 17 January 2005
Latest update: 1 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 13 February 2014 |
| Return last made up date | 16 January 2013 |
| Annual Accounts 5 December 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5 December 2013 |
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