Jgb23 Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 03-09-2022

Started with Reg No. 08275051 twelve years ago, Jgb23 Consulting Limited had been a private limited company until 2022-08-02 - the date it was dissolved. The firm's last known registration address was 4th Floor, Radius House 51 Clarendon Road Watford.

This specific firm was managed by a solitary managing director: Jonathan B., who was chosen to lead the company twelve years ago.

Jonathan B. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 800	3 976	14 818	18 621

Balance Sheet
Cash Bank In Hand	33 042	22 570	36 944	38 440
Cash Bank On Hand				38 440	38 330	30 104	31 063	33 258	396
Current Assets	45 634	22 930	38 984	41 398	42 530	31 679	36 347	33 258	502
Debtors	12 592	360	2 040	2 958	4 200	1 575	5 284		106
Property Plant Equipment					510	255
Tangible Fixed Assets	565	283

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 799	3 975	14 817	18 620
Shareholder Funds	22 800	3 976	14 818	18 621

Other Financial Data
Amount Specific Advance Or Credit Directors			644	1 117	318	115	180	50	52
Amount Specific Advance Or Credit Made In Period Directors				14 651	15 508	11 693	11 631	4 782	24
Amount Specific Advance Or Credit Repaid In Period Directors				15 124	14 709	11 490	11 696	4 652	26
Accumulated Depreciation Impairment Property Plant Equipment				754	1 009	1 264	1 519	1 519
Average Number Employees During Period					2	2	2	2	1
Corporation Tax Payable				15 951	16 208
Creditors				22 777	29 629	23 973	24 815	30 669	65
Creditors Due Within One Year	23 399	19 237	24 166	22 777
Dividends Paid					73 000
Increase From Depreciation Charge For Year Property Plant Equipment					255	255	255
Net Current Assets Liabilities	22 235	3 693	14 818	18 621	12 901	7 706	11 532	2 589	437
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Taxation Social Security Payable				29	33
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				510	1 050
Profit Loss					67 790
Property Plant Equipment Gross Cost				754	1 519	1 519	1 519	1 519
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	754
Tangible Fixed Assets Cost Or Valuation	754	754	754
Tangible Fixed Assets Depreciation	189	471	754
Tangible Fixed Assets Depreciation Charged In Period	189	282	283
Total Additions Including From Business Combinations Property Plant Equipment					765
Total Assets Less Current Liabilities	22 800	3 976	14 818	18 621	13 411	7 961	11 532	2 589	437
Trade Debtors Trade Receivables				2 448	3 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 519
Disposals Property Plant Equipment									1 519

Company staff

Fumika B.

Role: Secretary

Appointed: 31 October 2012

Latest update: 28 May 2023

Jonathan B.

Role: Director

Appointed: 31 October 2012

Latest update: 28 May 2023

People with significant control

Jonathan B.

Notified on 24 October 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	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 November 2022
Confirmation statement last made up date	31 October 2021

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 November 2014
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 January 2014

Jgb23 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fumika B.

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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