Jen Booth Consulting Ltd with reg. no. 09206112 has been a part of the business world for ten years. The Private Limited Company is officially located at Twelve Quays House, Egerton Wharf, Birkenhead and its zip code is CH41 1LD. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Jen Booth Consulting Limited released its account information for the period that ended on 30th April 2023. The business most recent annual confirmation statement was submitted on 24th August 2022.
Jen Booth Consulting Ltd
General information
Name:
Jen Booth Consulting Limited
Office Address:
Twelve Quays House Egerton Wharf CH41 1LD Birkenhead
Number: 09206112
Incorporation date: 2014-09-05
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-04 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-04-30 |
| Currency | ||||||||||
| Net Worth | 1 | 2 612 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 26 030 | 11 985 | 12 629 | 11 647 | 44 348 | 55 666 | 178 878 | |||
| Current Assets | 20 256 | 31 329 | 29 525 | 37 843 | 54 250 | 16 838 | 44 354 | 85 666 | 178 878 | |
| Debtors | 5 408 | 3 759 | 3 495 | 25 858 | 41 621 | 5 191 | 6 | 30 000 | ||
| Net Assets Liabilities | -5 691 | -66 | 1 | 1 974 | 12 748 | 60 002 | 121 682 | |||
| Other Debtors | 3 495 | 25 858 | 41 621 | 5 191 | 6 | 30 000 | ||||
| Property Plant Equipment | 814 | 355 | 3 443 | 2 395 | ||||||
| Cash Bank In Hand | 14 848 | 27 570 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 612 | ||||||||
| Tangible Fixed Assets | 1 170 | 1 024 | 1 273 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 611 | |||||||||
| Shareholder Funds | 1 | 2 612 | ||||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 1 481 | 1 836 | 1 836 | 2 984 | 4 165 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 591 | 133 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 27 772 | 28 293 | 47 338 | 13 716 | 25 665 | 21 109 | 41 804 | |||
| Creditors | 36 030 | 38 264 | 54 249 | 14 864 | 35 049 | 28 059 | 57 196 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 1 148 | 1 181 | |||||||
| Net Current Assets Liabilities | -1 023 | 1 339 | -6 505 | -421 | 1 | 1 974 | 9 305 | 57 607 | 121 682 | |
| Other Creditors | 827 | 714 | 1 148 | 9 | 5 364 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 165 | |||||||||
| Other Disposals Property Plant Equipment | 6 560 | |||||||||
| Other Taxation Social Security Payable | 7 010 | 9 257 | 6 911 | 9 384 | 6 941 | 10 028 | ||||
| Property Plant Equipment Gross Cost | 1 836 | 1 836 | 1 836 | 1 836 | 6 427 | 6 560 | ||||
| Trade Creditors Trade Payables | 421 | |||||||||
| Amount Specific Advance Or Credit Directors | 43 924 | -1 148 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 072 | |||||||||
| Creditors Due Within One Year | 21 279 | 29 990 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 170 | 1 170 | 1 836 | |||||||
| Tangible Fixed Assets Depreciation | 146 | 563 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | |||||||||
| Total Assets Less Current Liabilities | 1 | 2 612 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
Company staff
Jennifer B.
Role: Director
Appointed: 05 September 2014
Latest update: 4 January 2024
People with significant control
Jennifer B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 07 September 2023 |
| Confirmation statement last made up date | 24 August 2022 |
| Annual Accounts 15 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 5 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| 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 | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-10-01 |
| End Date For Period Covered By Report | 30 April 2023 |
Company filings
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Annual return
Confirmation statement
Incorporation
Free Download
Total exemption full accounts record for the accounting period up to 2023/04/30 (AA)
filed on: 23rd, June 2023
filed on: 23rd, June 2023
accounts
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(5 pages)
(5 pages)
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