Jedi Systems Consultancy Limited in Guildford, GU4 8AQ

Description

Data updated on: 01-11-2023

Jedi Systems Consultancy Limited could be found at Chantries House, 38 Clifford Manor Road in Guildford. The company's post code is GU4 8AQ. Jedi Systems Consultancy has been on the market since the company was set up on 2006-04-11. The company's Companies House Registration Number is 05777504. The company's declared SIC number is 62020: Information technology consultancy activities. 2022/04/30 is the last time the company accounts were reported.

John M. is this particular enterprise's single director, that was assigned to lead the company on 2006-04-13. What is more, the director's tasks are often supported by a secretary - Emma M., who was chosen by the following firm in 2006.

Executives who control the firm include: Emma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	940 206	986 310	1 298 761	1 330 084

Balance Sheet
Cash Bank On Hand									586 200	793 831	793 335	800 220	835 352	1 163 443
Current Assets	815 702	765 945	1 341 497	959 872	1 072 580	1 072 579	1 538 786	1 538 786	694 122	805 831	793 335	1 601 718	1 587 748	1 794 929
Debtors	16 660					278 105			107 922	12 000		801 498	451 320	330 410
Net Assets Liabilities					1 410 391		1 693 814	1 693 814	1 904 258	1 980 866	2 529 039	2 963 697	3 157 010	3 305 970
Other Debtors												164 502	269 657	131 946
Property Plant Equipment									1 521 680	666	337	1 921 000	1 921 981	1 921 825
Cash Bank In Hand	799 042	765 945	1 341 497	959 872		794 474
Net Assets Liabilities Including Pension Asset Liability	940 206	986 310	1 298 761	1 330 084		1 410 392
Tangible Fixed Assets	413 097	413 097	413 097	848 354		852 370

Capital & Reserves
Called Up Share Capital	2	2	2	2		2
Profit Loss Account Reserve	940 204	986 308	1 298 759	1 330 082		1 410 390
Shareholder Funds	940 206	986 310	1 298 761	1 330 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 074	3 407	3 736	4 073	4 564	5 074
Additions Other Than Through Business Combinations Property Plant Equipment										9 552			1 472	354
Average Number Employees During Period									2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												1 515 361	1 515 361
Creditors					514 558		697 341	697 341	311 544	355 864	390 581	805 649	298 084	356 149
Current Asset Investments												301 076	301 076	301 076
Fixed Assets	413 097	413 097	413 097	848 354	852 369		852 369	852 369	1 521 680	1 530 899	2 171 337	2 222 076	1 921 981	1 921 825
Increase From Depreciation Charge For Year Property Plant Equipment										333	329	337	491	510
Net Current Assets Liabilities	527 109	573 213	885 664	481 730	558 022	558 022	841 445	841 445	382 578	449 967	402 754	796 069	1 289 664	1 438 780
Other Creditors									143 712	132 475	104 615	181 643	179 596	245 194
Property Plant Equipment Gross Cost									1 524 754	4 073	4 073	1 925 073	1 926 545	1 926 899
Provisions For Liabilities Balance Sheet Subtotal											45 052	54 448	54 635	54 635
Taxation Social Security Payable									82 454	56 822		84 183	106 388	90 128
Total Assets Less Current Liabilities	940 206	986 310	1 298 761	1 330 084	1 410 391		1 693 814	1 693 814	1 904 258	1 980 866	2 574 091	3 018 145	3 211 645	3 360 605
Trade Creditors Trade Payables									85 378	166 567	193 787	515 021	12 100	20 827
Trade Debtors Trade Receivables									107 922	12 000		369 238	181 663	198 464
Investment Property										1 530 233	1 921 000	1 921 000
Investment Property Fair Value Model										1 530 233	1 921 000
Other Investments Other Than Loans											250 000	301 076
Other Taxation Social Security Payable										56 822	92 179	108 985
Capital Employed				1 330 084		1 410 392
Creditors Due Within One Year	288 593	192 732	455 833	478 142		514 557
Number Shares Allotted						2
Par Value Share						1
Tangible Fixed Assets Additions		1 354	2 282	435 257		4 016
Tangible Fixed Assets Cost Or Valuation	413 097	413 097	415 379	848 354		852 370
Tangible Fixed Assets Depreciation		1 354	2 282
Tangible Fixed Assets Depreciation Charged In Period		1 354	2 282
Share Capital Allotted Called Up Paid				2		2

Company staff

Emma M.

Role: Secretary

Appointed: 13 April 2006

Latest update: 26 April 2024

John M.

Role: Director

Appointed: 13 April 2006

Latest update: 26 April 2024

People with significant control

Emma M.

Notified on 11 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 11 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 3 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Jedi Systems Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

John M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Emma M.

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies