Jelsa Consultancy Services Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Based in 840 Ibis Court, Warrington WA1 1RL Jelsa Consultancy Services Limited is classified as a Private Limited Company issued a 07389244 Companies House Reg No. It was founded on 2010-09-28. This firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. September 30, 2022 is the last time when the accounts were filed.

At present, there’s only one director in the company: Andrew C. (since 2010-09-28). Since 2010-09-28 Sarah C., had been supervising this business till the resignation 3 years ago.

Andrew C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 504	22 012	26 333	51 436	38 876	26 500

Balance Sheet
Current Assets	33 389	39 879	40 819	75 092	54 767	41 408	44 115	12 744	28 622	16 086	60 271	62 282	80 739
Net Assets Liabilities							26 888	6 499	12 158	12 608	47 428	44 603	67 215
Cash Bank In Hand	22 847	29 536	26 194	57 724	41 105	35 892
Debtors	10 542	10 343	671	745	13 662	5 516
Net Assets Liabilities Including Pension Asset Liability	5 504	22 012	26 333	51 436	38 876	26 500
Stocks Inventory		0	13 954	16 623	0
Tangible Fixed Assets		0	413	206	0	220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 404	21 912	26 233	51 336	38 776	26 400
Shareholder Funds	5 504	22 012	26 333	51 436	38 876	26 500

Other Financial Data
Total Fixed Assets Additions			620			330
Total Fixed Assets Cost Or Valuation		0	620	620	620	950
Total Fixed Assets Depreciation		0	207	414	620	730
Total Fixed Assets Depreciation Charge In Period			207	207	206	110
Accrued Liabilities Not Expressed Within Creditors Subtotal						144	120			210	210	210	150
Average Number Employees During Period										2	2	1	1
Creditors						14 984	17 337	6 349	16 581	3 301	12 634	17 469	13 922
Fixed Assets		0	413	206	0	220	110					0	477
Net Current Assets Liabilities	5 504	22 012	25 920	51 230	38 876	26 280	26 898	6 499	12 158	12 818	47 638	44 813	66 888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						596	120	104	117	33	0	0	70
Total Assets Less Current Liabilities	5 504	22 012	26 333	51 436	38 876	26 500	26 888	6 499		12 818	47 638	44 813	67 365
Advances Credits Directors					55	59
Advances Credits Made In Period Directors						114
Creditors Due Within One Year Total Current Liabilities	27 885	17 867	14 899	23 862	15 891	15 128
Tangible Fixed Assets Additions			620			330
Tangible Fixed Assets Cost Or Valuation		0	620	620	620	950
Tangible Fixed Assets Depreciation		0	207	414	620	730
Tangible Fixed Assets Depreciation Charge For Period			207	207	206	110

Company staff

Andrew C.

Role: Director

Appointed: 28 September 2010

Latest update: 6 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah C.

Notified on 6 April 2016

Ceased on 4 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jelsa Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Sarah C.

People with significant control

Andrew C.

Sarah C.

Accounts Documents

Company filings

Filing category

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