Jill Ball Consulting Limited in Nailsea, BS48 2DS

Description

Data updated on: 05-06-2018

2015 is the year of the beginning of Jill Ball Consulting Limited, a firm that was situated at Wesley Offices, 74 Silver Street in Nailsea. It was created on 10th February 2015. The registered no. was 09432316 and the company post code was BS48 2DS. This firm had been active on the British market for about 3 years until 10th April 2018.

The business was managed by one director: Jillian B. who was supervising it from 10th February 2015 to the date it was dissolved on 10th April 2018.

Jillian B. was the individual with significant control over 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	2016-02-28	2017-05-04
Currency
Net Worth	19 371

Balance Sheet
Cash Bank On Hand	26 604	24 593
Current Assets	39 144	24 603
Debtors	12 540	10
Net Assets Liabilities	19 371	5 834
Other Debtors		10
Property Plant Equipment	716	358
Cash Bank In Hand	26 604
Net Assets Liabilities Including Pension Asset Liability	19 371
Tangible Fixed Assets	716

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	19 361
Shareholder Funds	19 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		716
Creditors	20 489	19 127
Increase From Depreciation Charge For Year Property Plant Equipment		358
Loans From Directors	325
Net Current Assets Liabilities	18 655	5 476
Nominal Value Allotted Share Capital	10	10
Number Shares Allotted	10	10
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 074
Taxation Social Security Payable	20 164	19 127
Trade Debtors Trade Receivables	12 540
Creditors Due Within One Year	20 489
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 074
Tangible Fixed Assets Cost Or Valuation	1 074
Tangible Fixed Assets Depreciation	358
Tangible Fixed Assets Depreciation Charged In Period	358

Company staff

Jillian B.

Role: Director

Appointed: 10 February 2015

Latest update: 16 December 2022

People with significant control

Jillian B.

Notified on 6 April 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	04 February 2019
Account last made up date	04 May 2017
Confirmation statement next due date	24 February 2020
Confirmation statement last made up date	10 February 2017

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	9 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	4 May 2017

Jill Ball Consulting Limited

General information

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Description

Financial data based on annual reports

Company staff

Jillian B.

People with significant control

Jillian B.

Accounts Documents

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