Registered at Staverton Court, Cheltenham GL51 0UX Jki Consultancy Ltd is classified as a Private Limited Company with 07595173 registration number. It appeared on 2011-04-07. The company's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. The company's latest filed accounts documents cover the period up to April 30, 2019 and the latest annual confirmation statement was submitted on April 7, 2019.
Jki Consultancy Ltd
General information
Name:
Jki Consultancy Limited
Office Address:
Staverton Court Staverton GL51 0UX Cheltenham
Number: 07595173
Incorporation date: 2011-04-07
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 230 | 77 757 | 117 301 | 171 155 | 205 593 | |||
| Balance Sheet | ||||||||
| Current Assets | 74 096 | 99 618 | 141 269 | 199 604 | 231 595 | 192 332 | 130 724 | 138 005 |
| Net Assets Liabilities | 205 593 | 178 987 | 129 312 | 129 379 | ||||
| Cash Bank In Hand | 55 596 | 59 618 | 85 418 | 193 567 | 195 864 | |||
| Debtors | 18 500 | 40 000 | 55 851 | 6 037 | 35 731 | |||
| Tangible Fixed Assets | 409 | 1 257 | 614 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 117 301 | 171 155 | 205 593 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 55 229 | 77 756 | 117 300 | 171 154 | 205 592 | |||
| Shareholder Funds | 55 230 | 77 757 | 117 301 | 171 155 | 205 593 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -115 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 26 615 | 13 814 | 12 976 | 8 626 | ||||
| Fixed Assets | 409 | 1 257 | 614 | 259 | 129 | |||
| Net Current Assets Liabilities | 55 230 | 77 757 | 116 892 | 169 898 | 204 979 | 178 728 | 129 298 | 129 379 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 730 | 210 | 11 550 | |||||
| Total Assets Less Current Liabilities | 55 230 | 77 757 | 117 301 | 178 987 | 129 427 | 129 379 | ||
| Creditors Due Within One Year | 18 866 | 21 861 | 24 377 | 29 706 | 26 616 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 614 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 614 | |||||||
| Tangible Fixed Assets Depreciation | 205 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
Company staff
Mark L.
Role: Director
Appointed: 07 April 2011
Latest update: 3 February 2024
People with significant control
Mark L.
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 | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 21 April 2020 |
| Confirmation statement last made up date | 07 April 2019 |
| Annual Accounts 28 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 7 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 7 January 2013 |
| Annual Accounts 15 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 15 November 2013 |
| Annual Accounts 7 January 2015 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 7 January 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 9th, December 2023
filed on: 9th, December 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
HQ address,
2013
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
HQ address,
2014
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
Accountant/Auditor,
2014 - 2013
Name:
Myaccountant.co.uk Limited
Address:
Whitefriars Lewins Mead
Post code:
BS1 2NT
City / Town:
Bristol
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