Jmb Consultancy Services Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Jmb Consultancy Services is a firm situated at EN8 7AN Waltham Cross at 103 High Street. The firm was formed in 2017 and is registered under the registration number 11086781. The firm has been actively competing on the English market for 7 years now and company last known status is active. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. 2021/11/30 is the last time the accounts were filed.

Regarding this company, just about all of director's obligations have so far been executed by James B. who was assigned this position on 2017-11-28.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		6 140	8 492	2 415	1 195
Current Assets	10	6 140
Net Assets Liabilities	10	-3 164	578	526	100
Property Plant Equipment					1 520

Other Financial Data
Version Production Software		2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					380
Additions Other Than Through Business Combinations Property Plant Equipment					1 900
Average Number Employees During Period		1	1	1	1
Bank Borrowings			15 000	50 000	33 031
Bank Borrowings Overdrafts					10 781
Creditors		9 304	-7 086	-48 111	-30 416
Increase From Depreciation Charge For Year Property Plant Equipment					380
Loans From Directors		5 932	-25 839	-76 363	-86 014
Net Current Assets Liabilities	10	-3 164	15 578	50 526	31 611
Property Plant Equipment Gross Cost					1 900
Taxation Social Security Payable		3 372	18 753	28 252	44 817
Total Assets Less Current Liabilities	10	-3 164	15 578	50 526	33 131
Advances Credits Directors					86 000
Advances Credits Made In Period Directors					86 000
Amount Specific Advance Or Credit Directors					86 000
Amount Specific Advance Or Credit Made In Period Directors					86 000

Company staff

James B.

Role: Director

Appointed: 28 November 2017

Latest update: 7 April 2024

People with significant control

James B.

Notified on 28 November 2017

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 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Jmb Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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