Jjc Consulting Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Jjc Consulting started its business in the year 2007 as a Private Limited Company registered with number: 06192406. This business has been active for seventeen years and the present status is active. The company's headquarters is registered in London at 55 Loudoun Road. Anyone could also locate this business utilizing the postal code of NW8 0DL. This company's SIC and NACE codes are 62020, that means Information technology consultancy activities. Jjc Consulting Ltd filed its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was filed on 2023-03-29.

Currently, the company is directed by just one managing director: Carol W., who was appointed in March 2007. The company had been directed by Jeffrey W. until July 2019. To help the directors in their tasks, this company has been utilizing the skillset of Carol W. as a secretary since March 2007.

Carole W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	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
Net Worth	587	458	182	153

Balance Sheet
Cash Bank In Hand	24 106	11 047	1 508	11 208
Cash Bank On Hand				11 208	4 161	1 740	8 536	31 554	2 312	12 990	5 946
Current Assets	68 605	49 135	36 595	30 514	34 634	39 330	23 835	33 540	11 150	19 438	12 004
Debtors	44 499	38 088	35 087	19 306	30 473	37 590	15 299	1 986	8 838	6 448	6 058
Net Assets Liabilities				153	164	185	8 168	23 841	10 791	10 772	5 278
Other Debtors				13 906	25 073	34 615	9 899	1 986	3 558	1 708	1 708
Property Plant Equipment				2 285	3 122	2 342	1 755	1 317	988	922
Tangible Fixed Assets	4 214	3 161	3 046	2 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	487	358	82	53
Shareholder Funds	587	458	182	153

Other Financial Data
Amount Specific Advance Or Credit Directors			17 543	6 953	12 536	17 307	4 949
Amount Specific Advance Or Credit Made In Period Directors				30 910	82 244	43 976	23 297	24 349
Amount Specific Advance Or Credit Repaid In Period Directors				41 500	76 661	39 205	35 655	29 298
Accumulated Depreciation Impairment Property Plant Equipment				8 434	9 475	10 255	10 842	11 280	11 609	11 917	6 003
Additional Provisions Increase From New Provisions Recognised					593
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-148	-112	-83	-62	-12	-44
Average Number Employees During Period							2	1	1	1	1
Creditors				32 646	36 999	41 042	17 089	10 766	1 159	9 412	7 286
Creditors Due Within One Year	72 232	51 838	39 459	32 646
Deferred Tax Liabilities					593	445	333	250	188	176	132
Increase From Depreciation Charge For Year Property Plant Equipment					1 041	780	587	438	329	308	230
Net Current Assets Liabilities	-3 627	-2 703	-2 864	-2 132	-2 365	-1 712	6 746	22 774	9 991	10 026	4 718
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors								197	2	231	1 396
Other Taxation Social Security Payable				32 646	36 999	41 042	17 089	10 232	1 157	9 181	5 890
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 719	12 597	12 597	12 597	12 597	12 597	12 839
Provisions					593	445	333	250	188	176	132
Provisions For Liabilities Balance Sheet Subtotal					593	445	333	250	188	176	132
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			901
Tangible Fixed Assets Cost Or Valuation	9 818	9 818	10 719
Tangible Fixed Assets Depreciation	5 604	6 657	7 673	8 434
Tangible Fixed Assets Depreciation Charged In Period		1 053	1 016	761
Total Additions Including From Business Combinations Property Plant Equipment					1 878					242
Total Assets Less Current Liabilities	587	458	182	153	757	630	8 501	24 091	10 979	10 948	5 410
Trade Debtors Trade Receivables				5 400	5 400	2 975	5 400		5 280	4 740	4 350
Advances Credits Directors	18 242	17 244	17 543	6 953
Advances Credits Made In Period Directors	18 242	17 244	57 549
Advances Credits Repaid In Period Directors	21 318	18 242	57 250
Trade Creditors Trade Payables								337

Company staff

Carol W.

Role: Secretary

Appointed: 29 March 2007

Latest update: 27 March 2024

Carol W.

Role: Director

Appointed: 29 March 2007

Latest update: 27 March 2024

Sd Company Secretaries Limited

Role: Corporate Secretary

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: London, NW8 8NQ

Latest update: 27 March 2024

Sd Company Nominees Limited

Role: Corporate Director

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: London, NW8 8NQ

Latest update: 27 March 2024

Jeffrey W.

Role: Director

Appointed: 29 March 2007

Resigned: 27 July 2019

Latest update: 27 March 2024

People with significant control

Carole W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeffrey W.

Notified on 6 April 2016

Ceased on 29 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jjc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Sd Company Secretaries Limited

Sd Company Nominees Limited

Jeffrey W.

People with significant control

Carole W.

Jeffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jjc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Sd Company Secretaries Limited

Sd Company Nominees Limited

Jeffrey W.

People with significant control

Carole W.

Jeffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015