J&L Management Consultancy Services Ltd in Coventry, CV3 4FJ

Description

Data updated on: 01-08-2022

J&L Management Consultancy Services came into being in 2010 as a company enlisted under no 07474889, located at CV3 4FJ Coventry at 3mc Middlemarch Business Park. Its last known status was dissolved. J&L Management Consultancy Services had been in this business for at least twelve years.

The company was supervised by 1 managing director: Jason W. who was managing it for twelve years.

Jason W. was the individual with significant control over this firm, had substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	239	436	200	39

Balance Sheet
Cash Bank On Hand				7 504	3 886	3 735	2 778
Current Assets	42 440	8 709	26 610	19 451	12 676	5 069	11 024	1 437
Debtors	29 055	6 169	21 834	11 947	8 790	1 334	8 246
Net Assets Liabilities						26	537	191
Other Debtors				2 730	651	651	651
Property Plant Equipment				247			400
Cash Bank In Hand	13 385	2 540	4 776	7 504
Tangible Fixed Assets	3 278	4 062	1 335	247

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	237	434	198	37
Shareholder Funds	239	436	200	39

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 182	8 429	8 429	8 629
Average Number Employees During Period							1	1
Corporation Tax Payable				10 035	2 138	242	5 000
Corporation Tax Recoverable				683	683	683	683
Creditors				19 659	7 970	5 043	10 811	2 102
Fixed Assets							400	856
Increase From Depreciation Charge For Year Property Plant Equipment					247		200
Net Current Assets Liabilities	-3 039	-3 626	-1 135	-208	4 706	26	213	-665
Number Shares Issued Fully Paid						2
Other Creditors				1 448	3 652	1 231	453
Other Taxation Social Security Payable				8 176	2 180	3 570	5 358
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				8 429	8 429	8 429	9 029
Provisions For Liabilities Balance Sheet Subtotal							76
Total Additions Including From Business Combinations Property Plant Equipment							600
Total Assets Less Current Liabilities	239	436	200	39		26	613	191
Trade Debtors Trade Receivables				8 534	7 456		6 912
Creditors Due Within One Year	45 479	12 335	27 745	19 659
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 512
Tangible Fixed Assets Cost Or Valuation	7 016	8 429
Tangible Fixed Assets Depreciation	3 738	4 367	7 095
Tangible Fixed Assets Depreciation Charged In Period		2 728	2 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 099
Tangible Fixed Assets Disposals		2 099
Advances Credits Directors		4 129	16 350
Advances Credits Made In Period Directors		4 129

Company staff

Jason W.

Role: Director

Appointed: 21 December 2010

Latest update: 22 October 2023

People with significant control

Jason W.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	20 February 2022
Confirmation statement last made up date	06 February 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014

J&L Management Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Louise J.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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J&L Management Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Louise J.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013