Jmd Consulting Services Ltd
Chantry House Troutstream Way Loudwater WD3 4JW Rickmansworth
Number: 10194945
Incorporation date: 2016-05-23
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Jmd Consulting Services started its operations in 2016 as a Private Limited Company with reg. no. 10194945. The firm's registered office was registered in Rickmansworth at Chantry House Troutstream Way. This Jmd Consulting Services Limited firm had been operating in this business field for seven years.
John D. was this particular company's managing director, assigned this position in 2016 in May.
John D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 683 | 71 347 | 56 008 | 33 166 | |
| Current Assets | 74 250 | 76 933 | 71 347 | ||
| Debtors | 74 250 | 74 250 | |||
| Net Assets Liabilities | 59 213 | 60 924 | 54 203 | 53 239 | 32 686 |
| Property Plant Equipment | 562 | ||||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 100 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 750 | 480 | 480 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 124 | 1 124 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | ||||
| Creditors | 15 037 | 16 009 | 17 600 | 2 769 | 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 562 | |||
| Loans From Directors | -341 | 485 | 2 289 | 2 289 | |
| Net Current Assets Liabilities | 59 213 | 60 924 | 53 747 | 53 239 | 32 686 |
| Property Plant Equipment Gross Cost | 1 124 | 1 124 | 1 124 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 106 | ||||
| Taxation Social Security Payable | 14 628 | 15 044 | 14 831 | ||
| Total Assets Less Current Liabilities | 60 924 | 54 309 | 53 239 | ||
| Trade Debtors Trade Receivables | 74 250 | 74 250 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
Role: Director
Appointed: 23 May 2016
Latest update: 6 August 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 12 April 2023 |
| Confirmation statement last made up date | 29 March 2022 |
| Annual Accounts 22 February 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-23 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 22 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
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