Jem Hr Consulting Limited in Horley, RH6 7PH

Description

Data updated on: 12-03-2023

Jem Hr Consulting began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07496219. The company's office was based in Horley at First Floor 2, Central Parade. This particular Jem Hr Consulting Limited company had been on the market for at least 12 years.

The following company was overseen by just one managing director: Beth O., who was assigned to lead the company 13 years ago.

Bethsion O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 564	1 001	751

Balance Sheet
Debtors						3 223		659	659	659
Net Assets Liabilities						979	-1 500	-2 153	-2 990	-2 921	-3 908	-3 929
Other Debtors						3 223		659	659	659
Property Plant Equipment						251		479	640	1 073	639	906
Net Assets Liabilities Including Pension Asset Liability	1 564	1 001	751	-1 676	-1 676	979
Cash Bank In Hand	313
Current Assets	313
Tangible Fixed Assets	1 250	1 000	751	501	501	251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 563	-562	-999	-1 677	-1 677	978
Shareholder Funds	1 564	1 001	751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 000	1 251	1 371	1 531	1 799	2 233	2 667
Additions Other Than Through Business Combinations Property Plant Equipment								599	321	701		701
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						2 495
Creditors						2 495	1 500	3 291	4 289	4 653	4 547	4 835
Increase From Depreciation Charge For Year Property Plant Equipment							251	120	160	268	434	434
Net Current Assets Liabilities	313			-2 177	-2 177	728	-1 500	-2 632	-3 630	-3 994	-4 547	-4 835
Other Creditors							1 500	3 291	4 289	4 653	4 547	4 835
Property Plant Equipment Gross Cost						1 251	1 251	1 850	2 171	2 872	2 872	3 573
Capital Employed				-1 676	-1 676	979
Creditors Due Within One Year				2 177	2 177	2 495
Number Shares Allotted					1	1
Par Value Share					1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Fixed Assets	1 250	1 000	750
Share Premium Account		1 562	1 749
Tangible Fixed Assets Cost Or Valuation	1 250	1 000	1 251		1 251	1 251
Tangible Fixed Assets Depreciation		250	500		750	1 000
Tangible Fixed Assets Depreciation Charged In Period		250			250	250
Tangible Fixed Assets Disposals			250
Total Assets Less Current Liabilities	1 564	1 001	751
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Beth O.

Role: Director

Appointed: 18 January 2011

Latest update: 30 January 2024

People with significant control

Bethsion O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2023
Confirmation statement last made up date	27 January 2022

Annual Accounts 22 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	22 October 2013
Annual Accounts 11 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 October 2014
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 5 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015

Jem Hr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth O.

People with significant control

Bethsion O.

Accounts Documents

Company filings

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