Jcae Consulting Ltd
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 08130336
Incorporation date: 2012-07-04
Dissolution date: 2018-12-04
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Jcae Consulting started its operations in 2012 as a Private Limited Company with reg. no. 08130336. This firm's head office was located in Bristol at 2nd Floor Tower House. This Jcae Consulting Limited firm had been operating in this business field for 6 years.
This firm had one managing director: Juan A., who was formally appointed 12 years ago.
Juan A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 756 | 21 607 | 16 577 | ||||
| Balance Sheet | |||||||
| Current Assets | 34 705 | 34 544 | 27 825 | 27 825 | 26 627 | 5 030 | |
| Net Assets Liabilities | 15 005 | 12 740 | 167 | ||||
| Cash Bank In Hand | 31 237 | 34 705 | 27 202 | 20 803 | |||
| Debtors | 7 342 | 7 022 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 756 | 21 607 | 16 577 | 15 005 | |||
| Trade Debtors | 7 342 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 19 755 | 21 606 | 16 576 | 15 004 | |||
| Shareholder Funds | 19 756 | 21 607 | 16 577 | ||||
| Other Financial Data | |||||||
| Creditors | 12 820 | 13 887 | 4 863 | ||||
| Net Current Assets Liabilities | 19 756 | 21 607 | 16 577 | 15 005 | 15 005 | 12 740 | 167 |
| Total Assets Less Current Liabilities | 15 005 | 12 740 | 167 | ||||
| Administrative Expenses | 13 958 | 16 558 | 13 463 | ||||
| Aggregate Dividends Paid In Financial Year | 13 874 | 39 260 | 53 531 | ||||
| Capital Employed | 16 577 | 15 005 | |||||
| Corporation Tax Due Within One Year | 8 408 | 10 278 | 12 125 | ||||
| Creditors Due Within One Year | 11 481 | 13 098 | 17 967 | 12 820 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Operating Profit Loss | 42 037 | 51 389 | 60 626 | ||||
| Other Creditors Due Within One Year | 1 057 | 823 | 982 | ||||
| Other Operating Income | 2 050 | 1 722 | 1 878 | ||||
| Other Taxation Social Security Within One Year | 1 897 | 1 997 | 4 860 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 33 629 | 41 111 | 48 501 | ||||
| Profit Loss On Ordinary Activities Before Tax | 42 037 | 51 389 | 60 626 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tax On Profit Or Loss On Ordinary Activities | 8 408 | 10 278 | 12 125 | ||||
| Total Dividend Payment | 13 874 | 39 260 | 53 531 | ||||
| Trade Creditors Within One Year | 119 | ||||||
| Turnover Gross Operating Revenue | 53 945 | 66 225 | 72 211 | ||||
| U K Current Corporation Tax | 8 408 | 10 278 | 12 125 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 04 July 2012
Latest update: 1 February 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 04 July 2019 |
| Confirmation statement last made up date | 20 June 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-04 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Annual Accounts 26 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 26 September 2015 |
| Annual Accounts 2 February 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 2 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 5 March 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 5 March 2014 |
| Annual Accounts 5 November 2014 | |
| Date Approval Accounts | 5 November 2014 |
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