Jasmine House Consultancy Limited in Lancaster, LA2 6AW

Description

Data updated on: 01-11-2023

Based in Jasmine House, Lancaster Road, Lancaster LA2 6AW Jasmine House Consultancy Limited is classified as a Private Limited Company issued a 06315723 Companies House Reg No. This company appeared on Tuesday 17th July 2007. This company's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. 2022-10-31 is the last time the company accounts were filed.

The data at our disposal about the following company's personnel suggests the existence of two directors: Jane P. and Carl P. who were appointed on Tuesday 17th July 2007.

Jane P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 905	1 511	-315	363	849	2 608

Balance Sheet
Current Assets	23 704	8 773	23 344	5 480	158 205	196 871	187 919	166 197	157 072	158 995	148 683
Cash Bank In Hand	3 013	1 461	5 104	4 203	3 075	1 318
Debtors	20 691	7 312	18 240	1 277	154 527	195 553
Net Assets Liabilities Including Pension Asset Liability	4 905	1 511	-315	363	849	2 608
Stocks Inventory					603	0
Tangible Fixed Assets	99	175	639	608	241	116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 805	1 411	-415	263	749	2 508
Shareholder Funds	4 905	1 511	-315	363	849	2 608

Other Financial Data
Total Fixed Assets Cost Or Valuation					2 125	2 125
Total Fixed Assets Depreciation					1 884	2 009
Total Fixed Assets Depreciation Charge In Period						125
Accrued Liabilities Not Expressed Within Creditors Subtotal						17 676	9 631	4 552	7 579	16 573	4 014
Average Number Employees During Period							2	2	2	2	2
Creditors						176 703	177 968	161 567	149 298	141 955	143 166
Fixed Assets	99	175	639	608	241	116	302	202	278	99
Net Current Assets Liabilities	4 826	1 356	-954	-245	608	2 492	9 951	4 630	7 774	17 040	5 517
Total Assets Less Current Liabilities	4 925	1 531	-315	363	849	2 608	10 253	4 832	8 052	17 139	5 517
Creditors Due Within One Year Total Current Liabilities					157 597	194 379
Tangible Fixed Assets Cost Or Valuation	1 015	1 123	1 859	2 125	2 125	2 125
Tangible Fixed Assets Depreciation	916	948	1 220	1 517	1 884	2 009
Tangible Fixed Assets Depreciation Charge For Period						125
Creditors Due Within One Year	18 878	7 417	24 298	5 725	157 597
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Provisions For Liabilities Charges	20	20
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		108	736	266
Tangible Fixed Assets Depreciation Charged In Period		32	272	297	367

Company staff

Jane P.

Role: Secretary

Appointed: 17 July 2007

Latest update: 11 February 2024

Jane P.

Role: Director

Appointed: 17 July 2007

Latest update: 11 February 2024

Carl P.

Role: Director

Appointed: 17 July 2007

Latest update: 11 February 2024

People with significant control

Jane P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Carl P.

Notified on 1 July 2016

Ceased on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	12 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Jasmine House Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane P.

Carl P.

People with significant control

Jane P.

Carl P.

Accounts Documents

Company filings

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