Jefferson Management Consultants Ltd in London, W14 9NQ

Description

Data updated on: 01-11-2023

Located at 22 Ivatt Place, London W14 9NQ Jefferson Management Consultants Ltd is categorised as a Private Limited Company with 06471871 Companies House Reg No. The firm was created on Mon, 14th Jan 2008. The company's SIC and NACE codes are 70221 - Financial management. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-14.

Edwin J. is this specific enterprise's single managing director, that was designated to this position in 2008 in January.

Edwin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 478	3 460	4 835	6 228	6 763	5 443

Balance Sheet
Cash Bank On Hand						255	202	113	509	494	482	1 634	1 626	1 337
Current Assets	1 836	1 990	1 841	3 360	4 120	3 763	3 504	3 528	2 051	2 027	2 009	4 703	4 673	4 995
Debtors	1 580	1 680	1 585	2 248	2 895	3 508	3 302	3 415	1 542	1 533	1 527	3 069	3 047	3 658
Net Assets Liabilities						5 443	4 375	3 413	2 044	1 116	404	2 419	2 025	1 432
Other Debtors							3 302	3 415	1 542	1 533	1 527	3 069	3 047	3 658
Property Plant Equipment						3 775	3 019	2 602	3 639	2 729	2 047	1 535	1 151	1 631
Cash Bank In Hand	256	310	256	1 112	1 225	255
Net Assets Liabilities Including Pension Asset Liability	2 478	3 460	4 835	6 228	6 763	5 443
Tangible Fixed Assets	9 634	8 837	8 503	6 377	4 783	3 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 036	-5 054	-3 679	-2 286	-1 751	-3 071
Shareholder Funds	2 478	3 460	4 835	6 228	6 763	5 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 006	867	1 213	910	682	512	384	544
Administrative Expenses					29 919	31 638	31 488	34 499	41 614	46 816	49 817	49 892	49 991	50 315
Average Number Employees During Period									1	1	1	1	1	1
Creditors						2 095	2 148	2 717	3 646	3 640	3 652	3 819	3 799	5 194
Fixed Assets	9 634	8 837	8 503	6 377	4 783	3 775	3 019	2 602	3 639	2 729	2 047	1 535	1 151	1 631
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												2 668
Gross Profit Loss					28 168	30 318	30 420	33 538	40 245	45 888	49 105	49 239	49 597	49 721
Increase From Depreciation Charge For Year Property Plant Equipment							1 006	867	1 213	910	682	512	384	544
Net Current Assets Liabilities	-7 156	-5 377	-3 668	-149	1 980	1 668	1 356	811	-1 595	-1 613	-1 643	884	874	-199
Operating Profit Loss					-1 751	-1 320	-1 068	-961	-1 369	-928	-712	-653	-394	-594
Other Creditors							2 148	2 717	3 646	3 640	3 652	3 819	3 799	5 194
Profit Loss						-1 320	-1 068	-961	-1 369	-928	-712	-653	-394	-594
Profit Loss On Ordinary Activities Before Tax					-1 751	-1 320	-1 068	-961	-1 369	-928	-712	-653	-394	-594
Property Plant Equipment Gross Cost						3 775	4 025	2 602	4 852	3 639	2 047	1 535	1 151	2 175
Total Additions Including From Business Combinations Property Plant Equipment							250	450	2 250					1 024
Total Assets Less Current Liabilities	2 478	3 460	4 835	6 228	6 763	5 443	4 375	3 413	2 044	1 116	404	2 419	2 025	1 432
Trade Creditors Trade Payables						2 095	2 148
Trade Debtors Trade Receivables						3 508	3 302
Turnover Revenue						30 318	30 420	33 538	40 245	45 888	49 105	49 239	49 597	49 721
Creditors Due Within One Year	8 992	7 367	5 509	3 509	2 140	2 095
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-6 036	-5 054			-1 751	-1 320
Revaluation Reserve	8 512	8 512	8 512	8 512	8 512	8 512
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 149	2 500			250
Tangible Fixed Assets Cost Or Valuation	9 634	8 837	8 503	6 377	6 377	5 033
Tangible Fixed Assets Depreciation		2 946	2 834	2 126	1 594	1 258
Tangible Fixed Assets Depreciation Charged In Period		2 946	2 834	2 126	1 594	1 258
Turnover Gross Operating Revenue					28 168	30 318

Company staff

Edwin J.

Role: Director

Appointed: 14 January 2008

Latest update: 25 February 2024

People with significant control

Edwin J.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Jefferson Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin J.

Jemima B.

People with significant control

Edwin J.

Accounts Documents

Company filings

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