Jas Consulting Ltd in Derby, DE3 9YB

Description

Data updated on: 01-11-2023

Jas Consulting came into being in 2009 as a company enlisted under no 07090798, located at DE3 9YB Derby at 21 Gleneagles Close. The company has been in business for 15 years and its current state is active. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Wednesday 30th November 2022 is the last time company accounts were filed.

As of now, the company has only been guided by a single managing director: Jasbinder R. who has been supervising it for 15 years. To support the directors in their duties, the abovementioned company has been utilizing the skills of Sukhbinder R. as a secretary since the appointment on 2010-01-01.

Jasbinder R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					72 107	217 188	268 930
Current Assets	102 915	108 274	148 941	163 349	222 270	224 170	268 930	295 495	434 670	596 737	629 570	1 045 992
Debtors	14 738	100 000	132 875	27 753	150 163	6 982
Net Assets Liabilities					194 086	139 917	154 828
Other Debtors					150 163	3 582
Property Plant Equipment					716	857	1 657
Cash Bank In Hand	88 177	8 274	16 066	135 596	72 107
Net Assets Liabilities Including Pension Asset Liability	70 915	90 517	116 364	144 093	194 086
Tangible Fixed Assets	532	963	817	399	716

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	70 795	90 397	116 244	143 973	193 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 135	2 583	3 394
Additions Other Than Through Business Combinations Property Plant Equipment						589	1 611
Average Number Employees During Period							2	2	2	2	1	2
Corporation Tax Payable					22 919
Creditors					28 820	85 110	115 758	111 007	162 518	215 151	176 902	137 819
Increase From Depreciation Charge For Year Property Plant Equipment						448	811
Net Current Assets Liabilities	70 490	89 607	115 571	143 774	193 450	139 060	153 172	184 488	272 152	381 586	452 668	908 173
Other Creditors					705	89 505	95 382
Other Taxation Social Security Payable					5 196	-4 395
Property Plant Equipment Gross Cost					2 851	3 440	5 051
Provisions For Liabilities Balance Sheet Subtotal					80
Taxation Social Security Payable						-4 395	20 377
Total Assets Less Current Liabilities	71 022	90 570	116 388	144 173	194 166	139 917	154 829	185 077	273 347	383 404	454 049	908 522
Fixed Assets							1 657	589	1 195	1 818	1 381	349
Advances Credits Directors		100 000	200 000
Advances Credits Made In Period Directors		100 000	100 000		150 000
Advances Credits Repaid In Period Directors				100 000
Capital Employed	70 915	90 517	116 364	144 093	194 086
Creditors Due Within One Year	32 425	18 667	33 370	19 575	28 820
Number Shares Allotted		120	120	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	107	53	24	80	80
Share Capital Allotted Called Up Paid	120	120	10	10	10
Tangible Fixed Assets Additions		698	160	426	619
Tangible Fixed Assets Cost Or Valuation	948	1 646	1 806	2 232	2 851
Tangible Fixed Assets Depreciation	416	683	989	1 833	2 135
Tangible Fixed Assets Depreciation Charged In Period		267	306	844	302

Company staff

Sukhbinder R.

Role: Secretary

Appointed: 01 January 2010

Latest update: 17 December 2023

Jasbinder R.

Role: Director

Appointed: 30 November 2009

Latest update: 17 December 2023

People with significant control

Jasbinder R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 April 2014

Jas Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhbinder R.

Jasbinder R.

People with significant control

Jasbinder R.

Accounts Documents

Company filings

Filing category

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