Jbex Consulting Ltd in Cheltenham, GL50 1TA

Description

Data updated on: 01-11-2023

Registered as 07717716 13 years ago, Jbex Consulting Ltd is categorised as a Private Limited Company. The active office address is 6th Floor, Eagle Tower, Montpellier Drive Cheltenham. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Jbex Consulting Limited filed its latest accounts for the financial year up to Sat, 31st Dec 2022. The latest annual confirmation statement was filed on Wed, 26th Jul 2023.

Because of the company's constant development, it became unavoidable to acquire more directors: Damian M. and Daniel L. who have been participating in joint efforts since 2020-10-01 for the benefit of the limited company. To support the directors in their duties, this limited company has been using the skills of Alexander S. as a secretary since the appointment on 2020-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 375	8 396	16 577	25 681	31 685
Current Assets	41 386	37 683	37 196	50 032	39 124	23 365
Debtors	22 011	29 287	20 619	24 351	7 439	23 365	23 365
Other Debtors			4 810	8 071
Property Plant Equipment	1 534	1 200	176	94	1
Net Assets Liabilities	20 511	16 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 763	3 906	4 930	5 012	969	970
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	13 984	13 783	13 240	12 305	10 820	1 994	1 994
Creditors	22 066	22 577	21 087	22 524	15 683	2 034	2 034
Increase From Depreciation Charge For Year Property Plant Equipment		1 143	1 024	82	30	1
Net Current Assets Liabilities	19 320	15 106	16 109	27 508	23 441	21 331	21 331
Other Creditors			5 273	5 435	356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 072
Other Disposals Property Plant Equipment					4 136
Other Taxation Social Security Payable	-1 894	-1 903	-2 014	4 784	4 507
Property Plant Equipment Gross Cost	4 297	5 106	5 106	5 106	970	970
Total Assets Less Current Liabilities	20 854	16 306	16 285	27 602	23 442	21 331	21 331
Trade Debtors Trade Receivables	22 011	29 287	20 619	16 280	7 439
Accrued Liabilities	600	700
Amounts Owed By Group Undertakings						23 365	23 365
Bank Borrowings Overdrafts						40	40
Number Shares Issued Fully Paid						10	10
Par Value Share						1	1
Provisions For Liabilities Balance Sheet Subtotal	343
Total Additions Including From Business Combinations Property Plant Equipment		809
Trade Creditors Trade Payables		1	-1

Company staff

Damian M.

Role: Director

Appointed: 01 October 2020

Latest update: 14 April 2024

Alexander S.

Role: Secretary

Appointed: 01 October 2020

Latest update: 14 April 2024

Daniel L.

Role: Director

Appointed: 01 October 2020

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm include: Vela Software Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Finsbury Square, EC2A 1AF and was registered as a PSC under the reg no 12125319.

Vela Software Limited

Address: 5th Floor, 10 Finsbury Square, London, EC2A 1AF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 12125319

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mary V.

Notified on 3 July 2017

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andre V.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jbex Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian M.

Alexander S.

Daniel L.

Mary V.

Andre V.

People with significant control

Vela Software Limited

Mary V.

Andre V.

Accounts Documents

Company filings

Filing category

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