J&Ht Consultants started its business in the year 2010 as a Private Limited Company registered with number: 07475913. This firm's headquarters was situated in North Finchley at 1st Floor. This J&Ht Consultants Limited firm had been operating in this business field for 7 years.
J&Ht Consultants Limited
General information
Name:
J&Ht Consultants Ltd
Office Address:
1st Floor 2 Woodberry Grove N12 0DR North Finchley
Number: 07475913
Incorporation date: 2010-12-22
Dissolution date: 2017-05-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 77 576 | -47 268 | -37 543 | -25 644 | -17 186 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 000 | 2 600 | 3 000 | ||
| Current Assets | 61 250 | 38 287 | 15 356 | 17 305 | 10 358 |
| Debtors | 14 250 | 10 687 | 12 356 | ||
| Intangible Fixed Assets | 3 002 | 2 252 | 1 700 | ||
| Net Assets Liabilities Including Pension Asset Liability | 77 576 | -8 268 | -37 543 | -25 644 | -17 186 |
| Tangible Fixed Assets | 18 324 | 23 193 | 17 400 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 77 575 | -8 269 | -37 545 | ||
| Shareholder Funds | 77 576 | -47 268 | -37 543 | -25 644 | -17 186 |
| Other Financial Data | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||
| Creditors Due After One Year | 20 000 | 56 000 | 42 000 | 56 000 | 25 000 |
| Creditors Due Within One Year | 23 000 | 15 000 | 42 000 | ||
| Fixed Assets | 65 326 | 50 445 | 19 100 | 43 050 | 9 455 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | 552 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 552 | |||
| Intangible Fixed Assets Cost Or Valuation | 3 002 | 3 002 | 2 252 | ||
| Net Current Assets Liabilities | 52 250 | 37 287 | -26 644 | 17 305 | 10 358 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 10 000 | 30 000 | 30 000 | 30 000 | 12 000 |
| Accruals Deferred Income | 10 000 | 10 000 | |||
| Current Asset Investments | 44 000 | 25 000 | |||
| Investments Fixed Assets | 44 000 | 25 000 | |||
| Non-instalment Debts Due After5 Years | 23 000 | 15 000 | |||
| Other Debtors Due After One Year | 14 250 | 10 687 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 000 | 14 000 | |||
| Tangible Fixed Assets Additions | 9 450 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 324 | 23 193 | 23 193 | ||
| Tangible Fixed Assets Depreciation | 4 581 | 5 793 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 581 | 5 793 | |||
| Total Assets Less Current Liabilities | 117 576 | -17 268 | 34 457 | 60 356 | 19 814 |
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
Company staff
Accounts Documents
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 05 January 2018 |
| Return last made up date | 22 December 2015 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 20 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 20 September 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 August 2016 |
Company filings
Filing category
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Accounts
Annual return
Dissolution
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via voluntary strike-off (GAZ2(A))
filed on: 23rd, May 2017
filed on: 23rd, May 2017
gazette
Free Download
(1 page)
(1 page)
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