Jl Seymour Consulting Limited in Sheffield, S7 2LB

Description

Data updated on: 17-10-2023

The company referred to as Jl Seymour Consulting was established on 2010-02-25 as a private limited company. The company office was located in Sheffield on 24 Sterndale Road. This place area code is S7 2LB. The office reg. no. for Jl Seymour Consulting Limited was 07169303. Jl Seymour Consulting Limited had been in business for thirteen years up until 2023-08-08.

This specific limited company was directed by one director: Jennifer S., who was assigned to lead the company on 2010-02-25.

Jennifer S. was the individual who controlled 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 479	40 437	3 288	107	206	906

Balance Sheet
Cash Bank In Hand	25 651	45 372	1 267		6 329	3 725
Cash Bank On Hand						3 725	61	7 239	8 323	28	128	128
Current Assets	44 602	56 741	3 858	639	9 770	10 568	10 990	20 185	8 962	947	1 047	1 047
Debtors	18 951	11 369	2 591	639	3 441	6 843	10 929	12 946	639	919	919	919
Other Debtors		329	2 591	639	639	639	639	639	639	919	919	919
Property Plant Equipment						138	69				506
Tangible Fixed Assets	692	491	350	250	180	138
Net Assets Liabilities Including Pension Asset Liability	22 479	40 437	3 288	107	206
Trade Debtors	18 951	11 040			2 802

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 478	40 436	3 287	106	205	905
Shareholder Funds	22 479	40 437	3 288	107	206	906

Other Financial Data
Accrued Liabilities						750	801	800	800	800	674
Accumulated Depreciation Impairment Property Plant Equipment						1 046	1 115	1 184	1 184	1 184	1 437
Amounts Owed To Directors						499	3 495	9 866	3 963	1 279	2 678	3 352
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						8 551	6 555	3 243	4 137
Creditors						9 800	10 851	13 909	8 900	2 079	3 352	3 352
Creditors Due Within One Year	22 815	16 795	920	782	9 744	9 800
Increase From Depreciation Charge For Year Property Plant Equipment							69				253	506
Net Current Assets Liabilities	21 787	39 946	2 938	-143	26	768	139	6 276	62	-1 132	-2 305	-2 305
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 184		1 184	1 184	1 184	1 943
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						207
Tangible Fixed Assets Cost Or Valuation	977	977	977	977	977	1 184
Tangible Fixed Assets Depreciation	285	486	627	727	797	1 046
Tangible Fixed Assets Depreciation Charged In Period			141			249
Total Assets Less Current Liabilities	22 479	40 437	3 288	107	206	906	208	6 276	62	-1 132	-1 799	-2 305
Trade Debtors Trade Receivables						6 204	10 290	12 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 943
Disposals Property Plant Equipment												1 943
Total Additions Including From Business Combinations Property Plant Equipment											759
Accruals Deferred Income Within One Year	750	751	501	650	2 927
Fixed Assets	692	491	350	250	180
Other Creditors Due Within One Year	4 241		419	132	4 849
Taxation Social Security Due Within One Year	17 824	16 044			1 968

Company staff

Jennifer S.

Role: Director

Appointed: 25 February 2010

Latest update: 14 June 2023

People with significant control

Jennifer S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jl Seymour Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

People with significant control

Jennifer S.

Accounts Documents

Company filings

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