Jm It Consulting Limited in Nailsea, BS48 2DS

Description

Data updated on: 10-11-2023

Registered with number 09490461 9 years ago, Jm It Consulting Limited had been a private limited company until 2023-08-29 - the date it was officially closed. The business last known registration address was Wesley Offices, 74 Silver Street Nailsea.

James M. was the following enterprise's managing director, appointed 9 years ago.

Executives who had control over the firm were as follows: James M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tracy M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 419

Balance Sheet
Cash Bank On Hand	41 011	38 597	30 991	21 400	68 300	25 806	28 801	5 363
Current Assets	41 011	53 777	52 591	21 400	68 310	35 056	43 331	5 373
Debtors		15 180	21 600		10	9 250	14 530	10
Net Assets Liabilities	20 419	29 849	32 478	10 542	40 206	21 892	21 457	1 109
Other Debtors					10	10	10	10
Property Plant Equipment			583	291
Cash Bank In Hand	41 011
Net Assets Liabilities Including Pension Asset Liability	20 419

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	20 409
Shareholder Funds	20 419

Other Financial Data
Version Production Software						2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			292	584	875	875	875	1 405
Additions Other Than Through Business Combinations Property Plant Equipment			875					530
Creditors	20 592	23 928	20 696	11 149	28 104	13 164	21 874	4 264
Increase From Depreciation Charge For Year Property Plant Equipment			292	292	291			530
Loans From Directors	256	100	31	1 182
Net Current Assets Liabilities	20 419	29 849	31 895	10 251	40 206	21 892	21 457	1 109
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			875	875	875	875	875	1 405
Taxation Social Security Payable	20 336	23 828	20 665	9 967	28 104	13 164	21 874	4 264
Trade Debtors Trade Receivables		15 180	21 600			9 240	14 520
Creditors Due Within One Year	20 592
Share Capital Allotted Called Up Paid	10

Company staff

James M.

Role: Director

Appointed: 14 March 2015

Latest update: 7 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy M.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jm It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Tracy M.

Accounts Documents

Company filings

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