Jasi Consults Limited in Bracknell, RG12 8UQ

Website

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www.jasiconsults.com

Description

Data updated on: 01-11-2023

Based in 9 Welbeck, Bracknell RG12 8UQ Jasi Consults Limited is a Private Limited Company with 06840885 registration number. This firm was launched on Mon, 9th Mar 2009. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/31.

The company has a single managing director at the current moment overseeing the following limited company, specifically Patrick J. who has been utilizing the director's tasks since Mon, 9th Mar 2009.

Patrick J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 581	-17 893	-401	934	135	-213

Balance Sheet
Current Assets	1 138	1 058	5					176		59	12 829	6	20
Net Assets Liabilities						-213	-111		78	125	-2 231
Cash Bank In Hand	325	112	5
Debtors	813	828
Net Assets Liabilities Including Pension Asset Liability	-15 581	-17 893	-401	-22 766	135	-213
Tangible Fixed Assets	1 600	1 168	1 309	934	200

Capital & Reserves
Called Up Share Capital	1 000	1 000		2 496	1 135
Profit Loss Account Reserve	-16 581	-3 912	-3 525	-1 562	-1 000
Shareholder Funds	-15 581	-17 893	-401	934	135	-213

Other Financial Data
Average Number Employees During Period	1	1							1		1		1
Creditors						142	231	100			50 000	42 037	43 765
Depreciation Amortisation Impairment Expense						40	40	25	17	12	2 238	2 749	2 792
Fixed Assets	1 600	1 168	1 309	934	200	160	120	95	78	66	34 940	42 031	43 745
Net Current Assets Liabilities	1 110	1 030	5			-142		76		59	12 829	6	20
Other Operating Expenses Format2						359	583	165	165	97	973	2 446	2 728
Profit Loss						-373	-108	10	18	1	-2 231	3 008	1 943
Staff Costs Employee Benefits Expense										105	720	1 615	3 477
Tax Tax Credit On Profit Or Loss On Ordinary Activities												182	456
Total Assets Less Current Liabilities	2 710	2 198	1 314	934	200	18	120	171	78	125	47 769	42 037	43 765
Turnover Revenue						26	515	200	200	215	1 700	10 000	11 396
Administrative Expenses	19 466	6 212
Bad Debts Written Off		1 641
Borrowings	18 319	20 119
Cost Sales	473
Creditors Due After One Year	18 291	20 091	1 715	23 700	65	231
Creditors Due Within One Year	28	28				142
Depreciation Tangible Fixed Assets Expense	1 104	432
Gain Loss From Disposal Fixed Assets	-2 475
Gross Profit Loss	2 885	2 300
Operating Profit Loss	-16 581	-3 912
Other Creditors After One Year	18 291	20 091	21 806
Profit Loss For Period	-16 581	-3 912
Profit Loss On Ordinary Activities Before Tax	-16 581	-3 912
Revaluation Reserve		-13 981	-16 967
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 668
Tangible Fixed Assets Depreciation		432	359
Tangible Fixed Assets Depreciation Charged In Period		432	359
Turnover Gross Operating Revenue	3 358	2 300

Company staff

Patrick J.

Role: Director

Appointed: 09 March 2009

Latest update: 12 April 2024

People with significant control

Patrick J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 April 2015
Annual Accounts 01 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jasi Consults Limited

General information

Name:

Office Address:

Contact information

Website

www.jasiconsults.com

Description

Financial data based on annual reports

Company staff

Patrick J.

People with significant control

Patrick J.

Accounts Documents

Company filings

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