Jchan Consulting Ltd in Erith, DA8 1NF

Description

Data updated on: 01-11-2023

Situated at 21 Shinglewell Road, Erith DA8 1NF Jchan Consulting Ltd is categorised as a Private Limited Company registered under the 08387119 Companies House Reg No. This company appeared on Monday 4th February 2013. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-04.

From the data we have, the business was built 11 years ago and has so far been run by two directors.

Executives with significant control over the firm are: Ma C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Suzanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 510	63 984	71 555

Balance Sheet
Cash Bank On Hand			72 401	67 959	48 610	31 671	33 923	32 996	24 795	17 450
Current Assets	55 176	85 974	92 073	88 094	68 510	61 478	53 593	52 588	34 344	31 376
Debtors	7 489	18 220	19 672	20 135	19 900	29 807	19 670	19 592	9 549	13 926
Net Assets Liabilities			71 555	70 474	51 846	45 107	36 160	35 639	27 148	29 379
Other Debtors	1 000	9 127	9 000	9 248	9 000	9 291	9 000	9 000	9 000	9 000
Property Plant Equipment			836	1 445	2 294	1 754	1 030	1 338	768	512
Cash Bank In Hand	47 687	67 754	72 401
Net Assets Liabilities Including Pension Asset Liability	42 510	63 984	71 555
Tangible Fixed Assets	121	623	836
Trade Debtors	5 800	8 275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 410	63 884	71 455
Shareholder Funds	42 510	63 984	71 555

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			2 664	1 313	2 592	1 012	1 011	1 102	1 156	657
Accumulated Depreciation Impairment Property Plant Equipment			452	662	1 401	2 051	2 775	3 534	4 104	4 360
Additions Other Than Through Business Combinations Property Plant Equipment				1 349	1 588	210		1 277
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			21 187	18 776	18 522	17 792	18 130	17 968	7 818	2 411
Deferred Tax Liabilities				289	436	333
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					147	-103
Increase From Depreciation Charge For Year Property Plant Equipment				422	739	730	724	843	570	256
Loans From Directors			291		346		34	34	34	34
Net Current Assets Liabilities	43 542	63 486	70 886	69 318	49 988	43 686	35 463	34 620	26 526	28 965
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors					58	76	68	50		212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				212		80		84
Other Disposals Property Plant Equipment				530		100		210
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			1 022	1 047	975	917	745	667	389	376
Property Plant Equipment Gross Cost			1 288	2 107	3 695	3 805	3 805	4 872	4 872	4 872
Taxation Including Deferred Taxation Balance Sheet Subtotal			167	289	436	333	333	319	146	98
Taxation Social Security Payable			18 232	17 463	15 526	16 704	17 017	16 782	6 628	1 508
Total Assets Less Current Liabilities	43 663	64 109	71 722	70 763	52 282	45 440	36 493	35 958	27 294	29 477
Trade Debtors Trade Receivables			9 650	9 840	9 925	19 599	9 925	9 925	160	4 550
Accruals Deferred Income Within One Year	796	835
Creditors Due After One Year	1 129
Creditors Due Within One Year	11 634	22 488	21 187
Debtors Due After One Year		9 000	9 000
Fixed Assets	121	623
Other Creditors After One Year	1 129
Prepayments Accrued Income Current Asset	689	818
Provisions For Liabilities Charges	24	125	167
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	152	666	470
Tangible Fixed Assets Cost Or Valuation	152	818	1 288
Tangible Fixed Assets Depreciation	31	195	452
Tangible Fixed Assets Depreciation Charged In Period	31	164	257
Taxation Social Security Due Within One Year	10 838	21 653

Company staff

Suzanne C.

Role: Director

Appointed: 01 April 2017

Latest update: 18 November 2023

Ma-Wai C.

Role: Director

Appointed: 04 February 2013

Latest update: 18 November 2023

Suzanne C.

Role: Secretary

Appointed: 04 February 2013

Latest update: 18 November 2023

People with significant control

Ma C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzanne C.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015

Jchan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne C.

Ma-Wai C.

Suzanne C.

People with significant control

Ma C.

Suzanne C.

Accounts Documents

Company filings

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