Jelf It Training Services Limited in Warrington, WA1 1RG

Description

Data updated on: 01-11-2023

Jelf It Training Services Limited is a Private Limited Company, registered in 320 Firecrest Court, Centre Park, Warrington. The headquarters' zip code is WA1 1RG. The company was created in 2011-02-10. The business registration number is 07525021. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. February 28, 2023 is the last time the company accounts were filed.

Rupert J. is the following firm's individual director, who was formally appointed on 2011-02-10.

Rupert J. is the individual who controls 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2023-02-28	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 018	23 738	28 471	14 624	10 915

Balance Sheet
Cash Bank In Hand	29 838	34 895	27 873	27 930	19 823
Cash Bank On Hand					19 823	786	41 675
Current Assets	29 838	45 695	42 182	31 554	23 231	7 266	41 675	16 683	13 428
Debtors		10 800	14 309	3 624	3 408	6 480
Other Debtors					3 408
Property Plant Equipment					871	654	1 740
Tangible Fixed Assets	337	253	1 498	1 124	871
Net Assets Liabilities Including Pension Asset Liability	15 018
Net Assets Liabilities								16 901	13 428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 017	23 737	28 470	14 623	10 914
Shareholder Funds	15 018	23 738	28 471	14 624	10 915

Other Financial Data
Amount Specific Advance Or Credit Directors				3 624	3 408
Amount Specific Advance Or Credit Repaid In Period Directors					216
Accumulated Depreciation Impairment Property Plant Equipment					1 521	1 738	2 318
Average Number Employees During Period						1	1
Creditors					13 187	10 459	20 549	31
Creditors Due Within One Year	15 157	22 210	15 209	18 054	13 187
Increase From Depreciation Charge For Year Property Plant Equipment						217	580
Net Current Assets Liabilities	14 681	23 485	26 973	13 500	10 044	-3 193	21 126	16 652	13 428
Number Shares Allotted		1	1	1	1
Other Creditors						15 133	2 456
Other Taxation Social Security Payable					13 187	-4 675	18 093
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 392	2 392	4 058
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	648		1 744
Tangible Fixed Assets Cost Or Valuation	648	648	2 392	2 392
Tangible Fixed Assets Depreciation	311	395	894	1 268	1 521
Tangible Fixed Assets Depreciation Charged In Period		84	499	374	253
Total Additions Including From Business Combinations Property Plant Equipment							1 666
Total Assets Less Current Liabilities	15 018	23 738	28 471	14 624	10 915	-2 539	22 866	16 901	13 428
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						6 480
Advances Credits Directors			473	3 624	3 408
Advances Credits Made In Period Directors			473	3 151
Creditors Due Within One Year Total Current Liabilities	15 157
Fixed Assets	337							249
Tangible Fixed Assets Depreciation Charge For Period	311

Company staff

Rupert J.

Role: Director

Appointed: 10 February 2011

Latest update: 20 March 2024

People with significant control

Rupert J.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 19 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 July 2013

Jelf It Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert J.

People with significant control

Rupert J.

Accounts Documents

Company filings

Filing category

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013 - 2014

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