Jlcit Limited in London, WC1A 2RP

Description

Data updated on: 01-11-2023

Jlcit Limited,registered as Private Limited Company, with headquarters in 4 Bloomsbury Square in London. It's zip code WC1A 2RP. This enterprise was set up on 2002-11-05. The business reg. no. is 04581327. The company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022-12-31 is the last time when account status updates were reported.

According to the latest data, we can name a solitary managing director in the company: Neil D. (since 2009-12-24). The following company had been led by James C. until two years ago.

The companies with significant control over this firm are: Support Tree Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Russell Square, WC1B 4JP and was registered as a PSC under the reg no 14459564.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 294	72 044	43 279	61 376	85 580	120 260

Balance Sheet
Cash Bank On Hand						125 415	251 705	305 426	349 048	477 529	440 158	165 866
Current Assets	185 155	131 749	106 529	118 623	176 051	224 422	355 072	442 204	463 175	550 973	496 534	234 706
Debtors	112 387	68 536	50 706	72 374	99 951	99 007	103 367	136 778	114 127	72 382	55 706	67 927
Net Assets Liabilities						120 260	184 294	262 056	335 448	345 283	358 497	117 670
Other Debtors						31 543	33 453	65 841	65 158	33 559	28 490	34 081
Property Plant Equipment						34 309	35 333	39 265	33 523	20 736	38 955	43 530
Total Inventories										1 062	670	913
Cash Bank In Hand	72 768	63 213	55 823	46 249	76 100	125 415
Net Assets Liabilities Including Pension Asset Liability					85 580	120 260
Tangible Fixed Assets	8 978	16 352	19 092	19 105	28 116	34 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 194	71 944	43 179	61 276	85 480	120 160
Shareholder Funds	75 294	72 044	43 279	61 376	85 580	120 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 990	77 590	48 004	74 109	28 878	47 705	66 130
Amounts Owed By Related Parties												5 230
Average Number Employees During Period								13	13	11	10	12
Bank Borrowings Overdrafts						11	11	11	11	50 011	11
Creditors						131 608	199 281	211 953	154 881	222 486	170 878	152 295
Future Minimum Lease Payments Under Non-cancellable Operating Leases											61 577	21 621
Increase From Depreciation Charge For Year Property Plant Equipment							20 945	24 028	26 105	22 205	18 827	24 533
Net Current Assets Liabilities	66 316	55 692	24 187	42 271	62 750	92 813	155 791	230 251	308 294	328 487	325 656	82 411
Number Shares Issued Fully Paid							100
Other Creditors						19 186	48 356	48 070	54 473	52 649	69 149	64 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							345	53 614		67 436		6 108
Other Disposals Property Plant Equipment							523	57 381		71 036		11 640
Other Taxation Social Security Payable						38 194	83 038	120 570	69 388	73 347	64 570	54 729
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						91 151	112 923	87 269	107 632	49 614	86 660	109 660
Provisions For Liabilities Balance Sheet Subtotal						6 862	6 830	7 460	6 369	3 940	6 114	8 271
Total Additions Including From Business Combinations Property Plant Equipment							22 295	31 727	20 363	13 018	37 046	34 640
Total Assets Less Current Liabilities	75 294	72 044	43 279	61 376	90 866	127 122	191 124	269 516	341 817	349 223	364 611	125 941
Trade Creditors Trade Payables						74 217	67 876	43 302	31 009	46 479	37 148	33 445
Trade Debtors Trade Receivables						67 463	69 914	70 937	48 969	38 823	27 216	28 616
Creditors Due Within One Year	118 839	76 057	82 342	76 352	113 301	131 609
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					5 286	6 862
Fixed Assets					28 116	34 309
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						22 652
Tangible Fixed Assets Cost Or Valuation					68 649	91 301
Tangible Fixed Assets Depreciation					40 533	56 992
Tangible Fixed Assets Depreciation Charged In Period						16 459
Amount Specific Advance Or Credit Directors					8 000	5 900

Company staff

Neil D.

Role: Director

Appointed: 24 December 2009

Latest update: 7 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 05 November 2002

Resigned: 06 November 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 7 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 05 November 2002

Resigned: 06 November 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 7 April 2024

Albert C.

Role: Secretary

Appointed: 05 November 2002

Resigned: 29 October 2017

Latest update: 7 April 2024

James C.

Role: Director

Appointed: 05 November 2002

Resigned: 15 December 2022

Latest update: 7 April 2024

People with significant control

Support Tree Holdings Limited

Address: 44 Russell Square, London, WC1B 4JP, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Uk Companies House

Registration number 14459564

Notified on 15 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James C.

Notified on 6 April 2016

Ceased on 15 December 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil D.

Notified on 10 November 2018

Ceased on 15 December 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 29 September 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 September 2017

Jlcit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Brighton Secretary Ltd

Brighton Director Ltd

Albert C.

James C.

People with significant control

Support Tree Holdings Limited

James C.

Neil D.

Accounts Documents

Company filings

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