Jdavis Consulting Limited in East Molesey, KT8 9GL

Description

Data updated on: 01-11-2023

Jdavis Consulting Limited has been in the business for ten years. Started with registration number 08838544 in the year 2014, the company is based at 2 Harrow Gardens, East Molesey KT8 9GL. The company's SIC code is 82990: Other business support service activities not elsewhere classified. Jdavis Consulting Ltd released its latest accounts for the financial year up to Tuesday 31st January 2023. The firm's most recent annual confirmation statement was released on Monday 9th January 2023.

Concerning this specific business, the full range of director's obligations have so far been carried out by Jonathan D. who was designated to this position in 2014.

Jonathan D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	33 073

Balance Sheet
Cash Bank On Hand		27 713	14 246	138	56 340
Current Assets	101 109	27 713	14 246	138	56 340	130 053	56 187	35 613
Net Assets Liabilities		27 713	14 246	138	1 399	51 056	55 425	35 613
Cash Bank In Hand	50 922
Debtors	50 187
Net Assets Liabilities Including Pension Asset Liability	33 073

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 973
Shareholder Funds	33 073

Other Financial Data
Administrative Expenses		5 753	3 469	4 109	34 851
Average Number Employees During Period					1	1	1	1
Creditors					54 941	78 997	15 762
Dividends Paid		18 000	10 000	10 000	111 860
Gross Profit Loss					174 551
Net Current Assets Liabilities	33 073	27 713	14 246	138	1 399	51 056	55 425	35 613
Operating Profit Loss		-5 753	-3 469	-4 109	139 700
Other Interest Receivable Similar Income Finance Income		3	2	1	2
Other Operating Expenses Format2					28 852	18 608	13 478	7 412
Other Operating Income Format2					2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 000
Profit Loss		-5 750	-3 467	-4 108	113 159	244 733	67 192	-9 812
Profit Loss On Ordinary Activities Before Tax		-5 750	-3 467	-4 108	139 702
Staff Costs Employee Benefits Expense					6 000	7 200	7 200	2 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities					26 543	57 407	15 762
Total Assets Less Current Liabilities	33 073	27 713	14 246	138	1 399	51 056	55 425	35 613
Turnover Revenue					174 552	327 946	103 632
Creditors Due Within One Year	68 036
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	327

Company staff

Jonathan D.

Role: Director

Appointed: 09 January 2014

Latest update: 8 March 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-01-09
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jdavis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies