Jedrem Consulting Ltd in Basildon, SS13 2HJ

Description

Data updated on: 01-11-2023

Registered as 10468124 8 years ago, Jedrem Consulting Ltd was set up as a Private Limited Company. The firm's actual mailing address is 59 Pound Lane, Bowers Gifford Basildon. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Jedrem Consulting Limited released its account information for the period that ended on November 30, 2022. The firm's most recent annual confirmation statement was submitted on November 7, 2022.

Thus far, the firm has only been supervised by a single managing director: Oghogho O. who has been administering it for 8 years.

Oghogho O. is the individual with significant 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 700	3 452	8 764	4 234	682	682
Current Assets	26 038	14 833	16 126	4 234
Debtors	21 338	11 381	7 362
Net Assets Liabilities	485	-263	1 082	1 082	1 082	1 082
Other Debtors	11 381	11 381	7 362
Property Plant Equipment	850	700	550	400	400	400

Other Financial Data
Version Production Software				2 021
Accumulated Depreciation Impairment Property Plant Equipment	150	300	450	600	600	600
Administrative Expenses	17 265	54 846
Applicable Tax Rate		19
Average Number Employees During Period		1	1
Cash Cash Equivalents Cash Flow Value	4 215	3 451
Comprehensive Income Expense	82 999	40 742
Corporation Tax Payable	20 506	9 557
Creditors	26 397	15 796	9 576	3 552
Current Tax For Period	20 506	9 557
Depreciation Expense Property Plant Equipment	150	150
Dividends Paid	83 000	58 000
Dividends Paid Classified As Financing Activities	83 000	58 000
Dividends Paid On Shares	83 000	58 000
Fixed Assets	850	700
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	5 898	341
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-21 338	9 957
Income Expense Recognised Directly In Equity	-83 000	-58 000
Income Taxes Paid Refund Classified As Operating Activities		20 506
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	4 215	-17 759
Increase From Depreciation Charge For Year Property Plant Equipment	150	150	150	150
Net Cash Flows From Used In Financing Activities	-83 000	-58 000
Net Cash Flows From Used In Investing Activities	-1 000
Net Cash Flows From Used In Operating Activities	88 215	40 241
Net Cash Generated From Operations	88 215	60 747
Net Current Assets Liabilities	-359	-963	6 550	682	682	682
Operating Profit Loss	103 505	50 299
Other Creditors			6 021	-6 021
Other Taxation Social Security Payable	26 254	6 095
Profit Loss	82 999	40 742
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic	82 999	40 742
Profit Loss On Ordinary Activities Before Tax	103 505	50 299
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Purchase Property Plant Equipment	1 000
Revenue From Rendering Services	120 770	105 145
Taxation Social Security Payable		15 652	9 433	9 430
Tax Expense Credit Applicable Tax Rate	20 504	9 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities	20 506	9 557
Total Assets Less Current Liabilities	491	-263
Trade Creditors Trade Payables	143	144	143	143
Trade Debtors Trade Receivables	9 957
Turnover Revenue	120 770	105 145
Wages Salaries		3 000
Advances Credits Directors	11 381	11 381	7 362	7 362	7 362	7 362
Advances Credits Made In Period Directors	11 381		11 381
Advances Credits Repaid In Period Directors			4 019
Amount Specific Advance Or Credit Directors			7 362	7 362	7 362	7 362
Amount Specific Advance Or Credit Made In Period Directors			11 381
Amount Specific Advance Or Credit Repaid In Period Directors			4 019
Provisions For Liabilities Balance Sheet Subtotal	6
Total Additions Including From Business Combinations Property Plant Equipment	1 000

Company staff

Oghogho O.

Role: Director

Appointed: 08 November 2016

Latest update: 15 December 2023

People with significant control

Oghogho O.

Notified on 8 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Jedrem Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oghogho O.

People with significant control

Oghogho O.

Accounts Documents

Company filings

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