Jes Consultants Limited in Dorking, RH4 3PW

Description

Data updated on: 01-11-2023

Jes Consultants Limited is located at Dorking at 36 St. Johns Road. You can find the company by the zip code - RH4 3PW. Jes Consultants's incorporation dates back to 2015. The firm is registered under the number 09657453 and its last known status is active. This firm's SIC and NACE codes are 93199 which stands for Other sports activities. Jes Consultants Ltd filed its latest accounts for the financial period up to June 30, 2022. The firm's most recent confirmation statement was released on June 25, 2023.

At present, the following firm has a single director: James S., who was arranged to perform management duties in June 2015.

James S. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 218	359	3 101	2 010	3 778	5 213	2 202	5 478
Current Assets				2 010	3 480	5 430	2 302	6 562
Debtors					33	217	100	1 084
Net Assets Liabilities	6	26	209	662	1 004	4	940	5 377
Other Debtors					-298	217	100	1 084
Property Plant Equipment				1 261	946	706	390	390
Cash Bank In Hand	7 218
Net Assets Liabilities Including Pension Asset Liability	6

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				315	630	945	1 261	1 261
Additions Other Than Through Business Combinations Property Plant Equipment				1 576		75
Average Number Employees During Period				1	1	1
Corporation Tax Payable	7 263	1 482
Creditors	7 212	333	2 892	2 609	3 753	6 132	1 752	1 575
Increase From Depreciation Charge For Year Property Plant Equipment				315	315	315
Net Current Assets Liabilities	6	26	209	-599	58	-702	550	4 987
Other Creditors	-27	-1 136	1 921	989	331		81	-153
Other Taxation Social Security Payable	-24	-13
Property Plant Equipment Gross Cost				1 576	1 576	1 651	1 651	1 651
Taxation Social Security Payable		1 469	971	1 620	3 422	5 599	1 671	1 728
Trade Creditors Trade Payables						533
Capital Employed	6
Creditors Due Within One Year	7 212
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

James S.

Role: Director

Appointed: 25 June 2015

Latest update: 6 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Jes Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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