Jbwm Consulting Limited
59 Homecroft Road SE26 5QN London
Number: 07859304
Incorporation date: 2011-11-24
Dissolution date: 2021-09-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07859304 13 years ago, Jbwm Consulting Ltd had been a private limited company until 2021-09-14 - the date it was officially closed. The business official mailing address was 59 Homecroft Road, London.
John M. was the following company's managing director, arranged to perform management duties in 2011 in November.
John M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-03-31 |
| Currency | ||||||||
| Net Worth | 4 920 | 3 418 | 23 | 6 261 | 1 963 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 585 | 5 072 | 8 465 | 11 179 | 11 308 | |||
| Cash Bank On Hand | 11 308 | 5 301 | 1 812 | |||||
| Current Assets | 16 585 | 11 939 | 14 405 | 11 179 | 11 514 | 15 028 | 8 097 | 995 |
| Debtors | 6 867 | 5 940 | 206 | 9 727 | 6 285 | 995 | ||
| Property Plant Equipment | 549 | 274 | ||||||
| Tangible Fixed Assets | 419 | 233 | 467 | 233 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 919 | 3 417 | 22 | 6 260 | 1 962 | |||
| Shareholder Funds | 4 920 | 3 418 | 23 | 6 261 | 1 963 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 534 | 206 | 690 | 108 | 751 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 558 | 7 799 | 582 | 5 184 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 818 | 8 695 | 4 325 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 259 | 1 533 | 549 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 9 551 | 8 970 | 6 623 | 987 | ||||
| Creditors Due Within One Year | 12 084 | 8 754 | 14 849 | 5 151 | 9 551 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 259 | 549 | ||||||
| Disposals Property Plant Equipment | 1 259 | 823 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 275 | ||||||
| Net Current Assets Liabilities | 4 501 | 3 185 | -444 | 6 028 | 1 963 | 6 059 | 1 474 | 8 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 259 | 2 082 | 823 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 559 | 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 559 | 559 | 1 259 | 1 259 | ||||
| Tangible Fixed Assets Depreciation | 140 | 326 | 792 | 1 026 | 1 259 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 186 | 466 | 234 | 233 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 823 | |||||||
| Total Assets Less Current Liabilities | 4 920 | 3 418 | 23 | 6 261 | 1 963 | 6 607 | 1 748 | 8 |
| Advances Credits Directors | 371 | 534 | 206 | |||||
| Advances Credits Made In Period Directors | 10 638 | |||||||
| Advances Credits Repaid In Period Directors | 10 801 | |||||||
Role: Director
Appointed: 24 November 2011
Latest update: 15 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 December 2021 |
| Confirmation statement last made up date | 24 November 2020 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts 14 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 14 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| 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 | 31 March 2020 |
| Annual Accounts 21 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 21 August 2013 |
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Jsa Services Limited
Jsa House 110 The Parade
WD17 1GB
Watford
Jsa Services Limited
4th Floor Radius House 51 Clarendon Road
WD17 1HP
Watford