Japha Consulting Limited in Clifton Shefford, SG17 5ES

Description

Data updated on: 01-11-2023

Japha Consulting Limited,registered as Private Limited Company, that is located in The Old Post Office, 14 Church Street in Clifton Shefford. The head office's zip code is SG17 5ES. The firm has existed twenty one years in the UK. Its Companies House Reg No. is 05119338. The company's SIC and NACE codes are 71129 which stands for Other engineering activities. Its latest annual accounts cover the period up to 31st May 2022 and the most recent annual confirmation statement was released on 5th May 2023.

When it comes to the limited company, all of director's duties have so far been met by Graham H. who was assigned to lead the company in 2004. Since 2004 Julie C., had been fulfilling assigned duties for the limited company till the resignation in 2014.

Graham H. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 287	284 131

Balance Sheet
Current Assets	114 996	15 001	111 138	37 747	51 979	112 020	53 400	19 540	15 345	64 766	33 423
Net Assets Liabilities						185 358	215 717	212 327	232 905
Cash Bank In Hand	114 996	14 764
Debtors	0	237
Net Assets Liabilities Including Pension Asset Liability	280 287	284 131
Tangible Fixed Assets	382 204	668 798

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	261 706	265 550
Shareholder Funds	280 287	284 131

Other Financial Data
Total Fixed Assets Additions		286 983
Total Fixed Assets Cost Or Valuation	388 986	675 969
Total Fixed Assets Depreciation	6 782	7 171
Total Fixed Assets Depreciation Charge In Period		389
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 527	2 287	3 700	1 463	1 493	1 633	1 913	2 379	2 373
Average Number Employees During Period				1	1	1	1	1	1	1	1
Capital Commitments						108 000
Creditors			216 817	203 456	210 622	17 764	27 138	30 626	28 264	37 210	32 579
Fixed Assets	382 204	668 798	332 646	318 363	318 246	92 565	188 770	224 816	247 507	247 249	247 278
Net Current Assets Liabilities	-101 917	-384 667	-105 679	-165 709	-158 643	94 256	28 440	-10 856	-12 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 178	230	230	5 796	2 694
Total Assets Less Current Liabilities	280 287	284 131	226 967	152 654	159 603	186 821	217 210	213 960	234 818
Creditors Due Within One Year Total Current Liabilities	216 913	399 668
Revaluation Reserve	18 531	18 531
Tangible Fixed Assets Additions		286 983
Tangible Fixed Assets Cost Or Valuation	388 986	675 969
Tangible Fixed Assets Depreciation	6 782	7 171
Tangible Fixed Assets Depreciation Charge For Period		389

Company staff

Graham H.

Role: Director

Appointed: 05 May 2004

Latest update: 24 April 2025

Graham H.

Role: Secretary

Appointed: 05 May 2004

Latest update: 24 April 2025

People with significant control

Graham H.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Japha Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Graham H.

Julie C.

People with significant control

Graham H.

Accounts Documents

Company filings

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