Ji-consult Ltd in Allesley Village, Coventry, CV5 9HD

Description

Data updated on: 01-11-2023

The official date the company was established is 2003-03-04. Established under no. 04685332, it operates as a Private Limited Company. You may visit the headquarters of the company during office hours at the following address: Turnpike Cottage 258 Birmingham Road, CV5 9HD Allesley Village, Coventry. The business name of this business got changed in the year 2010 to Ji-consult Ltd. The firm former name was Jullip International. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. December 31, 2022 is the last time when company accounts were reported.

In order to meet the requirements of their client base, the company is consistently supervised by a team of two directors who are Rhye P. and Philip P.. Their mutual commitment has been of prime use to this specific company since August 2014.

Philip P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Ji-consult Ltd 2010-05-19
Jullip International Limited 2003-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	-6 611	-7 373	-25 910	-32 328

Balance Sheet
Cash Bank On Hand						350
Current Assets	39 164	37 683	37 410			1 370	2 041	7 336	1		190	3 600	1 549
Debtors	39 108	29 957	34 610			1 020
Net Assets Liabilities					-24 839	-22 950	-11 449	-9 772	-12 863	-12 175		-7 763	-16 255
Property Plant Equipment				9 417	7 563	5 671
Cash Bank In Hand	56	7 726	2 800
Tangible Fixed Assets	4 366	5 555	7 193	9 417
Trade Debtors		29 957	34 610

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 711	-7 473	-26 010	-32 428
Shareholder Funds	-6 611	-7 373	-25 910	-32 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 533	13 054	14 945
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts				1 411	4 704	3 384
Corporation Tax Payable				12 817	2 868	604
Creditors				41 746	30 965	29 991	24 342	19 943	14 990	15 535	16 174	13 254	17 804
Fixed Assets						5 671	4 253	2 835	2 126	3 360	2 521	1 891
Increase From Depreciation Charge For Year Property Plant Equipment					2 521	1 891
Net Current Assets Liabilities	-10 977	-12 928	-33 103	-41 745	-30 965	-28 621	-15 702	-12 607	-14 989	-15 535		-9 654	-16 255
Number Shares Issued Fully Paid						100
Other Creditors				2 678	3 377	1 329
Other Taxation Social Security Payable				6 143	10 770	14 919
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				19 950	20 617
Provisions For Liabilities Balance Sheet Subtotal					1 437	1 796
Total Additions Including From Business Combinations Property Plant Equipment					667
Total Assets Less Current Liabilities	-6 611	-7 373	-25 910	-32 328	-23 402	-22 950	-11 449	-9 772	-12 863	-12 175		-7 763	-16 255
Trade Creditors Trade Payables				18 697	9 246	9 755
Trade Debtors Trade Receivables						1 020
Director Remuneration Benefits Excluding Payments To Third Parties		15 692	12 853
Administrative Expenses		95 259	93 377
Creditors Due Within One Year	50 141	50 611	70 513	41 745
Depreciation Tangible Fixed Assets Expense		1 852	2 398
Interest Payable Similar Charges		2 271	2 298
Number Shares Allotted		100	100	100
Operating Profit Loss		115 689	99 553
Other Creditors Due Within One Year		2 405	2 500
Other Interest Receivable Similar Income			1
Other Operating Leases Expiring Between Two Five Years		-2 768
Other Taxation Social Security Within One Year		27 388	45 114
Profit Loss For Period		90 818	78 083
Profit Loss On Ordinary Activities Before Tax		113 418	97 256
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 035
Tangible Fixed Assets Cost Or Valuation		10 552	14 587
Tangible Fixed Assets Depreciation		4 996	7 394
Tangible Fixed Assets Depreciation Charged In Period			2 398
Tax On Profit Or Loss On Ordinary Activities		22 600	19 173
Total Dividend Payment			96 620
Total U K Foreign Current Tax After Adjustments Relief		22 600	19 173
Trade Creditors Within One Year		20 818	22 899
Turnover Gross Operating Revenue		210 948	192 930
U K Current Corporation Tax On Income For Period		22 600	19 173

Company staff

Rhye P.

Role: Director

Appointed: 01 August 2014

Latest update: 7 May 2025

Philip P.

Role: Director

Appointed: 09 March 2003

Latest update: 7 May 2025

Julie P.

Role: Director

Appointed: 21 March 2004

Resigned: 01 August 2014

Latest update: 7 May 2025

Julie P.

Role: Secretary

Appointed: 09 March 2003

Resigned: 01 August 2014

Latest update: 7 May 2025

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 04 March 2003

Resigned: 09 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 7 May 2025

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 04 March 2003

Resigned: 09 March 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 7 May 2025

People with significant control

Philip P.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 15 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	15 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Ji-consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhye P.

Philip P.

Julie P.

Julie P.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Philip P.

Accounts Documents

Company filings

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