Jd & D Consultancy Limited in Leicester, LE4 6GP

Description

Data updated on: 01-11-2023

Jd & D Consultancy Limited is categorised as Private Limited Company, located in A N R Accountants Ltd, 21 Dean Road, Leicester. The main office's located in LE4 6GP. This enterprise has been operating since 2013. The firm's registration number is 08761166. The company's declared SIC number is 63990: Other information service activities n.e.c.. Jd & D Consultancy Ltd reported its latest accounts for the period up to 2021-11-30. The firm's latest annual confirmation statement was submitted on 2022-01-06.

This company owes its well established position on the market and constant progress to a team of two directors, who are Dina P. and Anoop P., who have been leading the firm since January 2017.

Executives who have control over the firm are as follows: Anoop P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dina P. 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	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 152	54 955	61 887

Balance Sheet
Cash Bank On Hand				42 251	3 786
Current Assets	62 825	75 272	82 073	44 829	23 418
Debtors	9 601	2 400	0	78	19 632
Net Assets Liabilities				23 834	18 853	1	1
Other Debtors				78	19 632
Property Plant Equipment				3 179	1 227
Total Inventories				2 500
Cash Bank In Hand	53 224	72 450	79 057
Net Assets Liabilities Including Pension Asset Liability	41 152	67 775	61 887
Stocks Inventory	0	422	3 016
Tangible Fixed Assets	0	717	2 016

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	41 150	54 953	61 885
Shareholder Funds	41 152	54 955	61 887

Other Financial Data
Total Fixed Assets Additions		1 075	2 486
Total Fixed Assets Cost Or Valuation	0	1 075	3 561
Total Fixed Assets Depreciation	0	358	1 545
Total Fixed Assets Depreciation Charge In Period		358	1 187
Accumulated Depreciation Impairment Property Plant Equipment				6 238	8 190
Average Number Employees During Period						3	2
Corporation Tax Payable				12 315	3 747
Creditors				24 174	5 792
Depreciation Rate Used For Property Plant Equipment					33
Fixed Assets	0	717	2 016	3 179	1 227
Increase From Depreciation Charge For Year Property Plant Equipment					1 952
Net Current Assets Liabilities	41 152	54 238	59 871	20 655	17 626	1	1
Other Creditors				10 800	1 200
Other Taxation Social Security Payable				1 059	845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1	1
Property Plant Equipment Gross Cost					9 417
Total Assets Less Current Liabilities	41 152	67 775	61 887	23 834	18 853	1	1
Creditors Due Within One Year Total Current Liabilities	21 673	8 214	22 202
Tangible Fixed Assets Additions		1 075	2 486
Tangible Fixed Assets Cost Or Valuation	0	1 075	3 561
Tangible Fixed Assets Depreciation	0	358	1 545
Tangible Fixed Assets Depreciation Charge For Period		358	1 187

Company staff

Dina P.

Role: Director

Appointed: 01 January 2017

Latest update: 15 March 2024

Anoop P.

Role: Director

Appointed: 04 November 2013

Latest update: 15 March 2024

People with significant control

Anoop P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 January 2023
Confirmation statement last made up date	06 January 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jd & D Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina P.

Anoop P.

People with significant control

Anoop P.

Dina P.

Accounts Documents

Company filings

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